4800172518.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172518
- Contract number
- 4800172518
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution in Nebraska. The ordering entity is UNK Purchasing, and the vendor is Dynamism Inc., located at 207 E Ohio Street, Suite 200, Chicago, Illinois 60611-4092. The purchase order is dated January 21, 2026, with Purchase Order Number 4800172518.
The contract covers the procurement of one Ultimaker S3 3D printer with one-year manufacturer warranty, priced at $2,999.00. The equipment is to be delivered to the Chemistry Department in Bruner Hall of Science at UNK's Kearney campus by February 3, 2026. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The total purchase order amount is $2,999.00. The University of Nebraska is tax-exempt under Federal ID #05-8905401, and the contract is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ultimaker S3 with one-year manufacturer' 2,999.00 2,999.00
Your material number: Ultimaker-SC
Vendor: 189859
DYNAMISM INC
207 E OHIO ST STE 200
CHICAGO IL 60611-4092
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/03/2026
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: BHS 415 (KKS) Tracking Number: KKS
4800172518 / 01/21/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 2,999.00
QUOTE NUMBER
Purchasing Authority:
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 .