4800168880.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800168880
- Contract number
- 4800168880
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Platte Valley Communications Inc., based in Kearney, Nebraska. The purchase order is specifically for the Nebraska Forest Service, with a delivery address in Ainsworth, Nebraska. The order is dated January 8, 2026, with a requested delivery date of January 12, 2026.
The purchase order comprises 17 line items of various communication and electronic equipment, including multiple BKR, KAA, KNG, MWV, and NMO series components. The total order value is $25,076.98, with quantities ranging from 2 to 8 units per item. The unit costs vary significantly, from as low as $0.01 to as high as $2,797.52. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA BKR-BFV 0.01 0.04
Your material number: BKR-BFV
002 4 EA BKR-UHF 0.01 0.04
Your material number: BKR-UHF
003 4 EA BKR0102 178.47 713.88
Your material number: BKR0102
004 4 EA BKR0122 111.92 447.68
Your material number: BKR0122
005 4 EA BKR0204 246.25 985.00
Your material number: BKR0204
006 4 EA BKR0303-2 180.29 721.16
Your material number: BKR0303-2
007 4 EA BKR0355 225.66 902.64
Your material number: BKR0355
008 8 EA BKR0405 19.36 154.88
Your material number: BKR0405
009 4 EA BKR0668 96.80 387.20
Your material number: BKR0668
010 4 EA BKR0893-148-E20 91.35 365.40
Your material number: BKR0893-148-E20
011 3 EA KAA0290S 268.62 805.86
Your material number: KAA0290S
012 2 EA KAA0701 377.52 755.04
Vendor: 139242
PLATTE VALLEY COMM INC
PO BOX 505
KEARNEY NE 68847
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NE FOREST SERVICE
113 N WOODWARD ST SUITE A
AINSWORTH NE 69210
Delivery Date: 01/12/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Mark R Frickel
4800168880 / 01/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Your material number: KAA0701
013 3 EA KNG-M150HP 2,797.52 8,392.56
Your material number: KNG-M150HP
014 3 EA MWV1360S 73.20 219.60
Your material number: MWV1360S
015 3 EA NMO-NTYPE 31.16 93.48
Your material number: NMO-NTYPE
016 4 EA BKR9000-T3.5BS 2,191.91 8,767.64
Your material number: BKR9000-T3.5BS
017 8 EA BKR0701 170.61 1,364.88
Your material number: BKR0701
Vendor: 139242
PLATTE VALLEY COMM INC
PO BOX 505
KEARNEY NE 68847
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800168880 / 01/08/2026
Page 2 / 2
P.O. TOTAL 25,076.98 Purchasing Authority:
File details come from the government source that posted it. Updated .