4800170265.pdf
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- Attached to
- PO NE|4800170265
- Contract number
- 4800170265
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to ECHO GROUP INC, a vendor based in Council Bluffs, Iowa. The purchase order is identified by the number 4800170265 and dated 01/13/2026, with a delivery date of 01/20/2026. The document is for a procurement transaction involving the university's Facilities Management & Planning department.
The purchase order is for one (1) circuit breaker, specifically a "bre head43b045l sie breaker hed4 39 480v" with a unit cost and total cost of $1,033.34. The terms of sale are 1% - 15, Net 30, with delivery F.O.B. destination. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date. The university is tax-exempt, with tax exemption number 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA bre head43b045l sie breaker hed4 39 480v 1,033.34 1,033.34
Your material number: hed43b045l
Vendor: 186826
ECHO GROUP INC
PO BOX 336
COUNCIL BLUFFS IA 51502-0336
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 01/20/2026
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: Randy L Slaymaker
4800170265 / 01/13/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,033.34
QUOTE NUMBER
Purchasing Authority:
1% - 15, 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.
File details come from the government source that posted it. Updated .