4800176526.pdf
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- Attached to
- PO NE|4800176526
- Contract number
- 4800176526
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800176526) issued by the University of Nebraska at Kearney, a state agency, to Sitescapes Inc., a vendor located in Roca, Nebraska. The order was placed on February 4, 2026, with a delivery date of March 24, 2026. The university is tax-exempt (#05-8905401) and payment will be made through Nebraska State Treasury warrant within Net 30 terms. The delivery destination is the Regional Engagement Center at 2204 University Drive, Kearney, Nebraska, with the unloading point designated as Facilities.
The purchase order includes four line items totaling $6,489.30: two Backed Benches with Steel Bar Ends, Six Foot Length at $1,375.00 each ($2,750.00 total); two 36-Gallon Round Litter Containers, Side Drop at $1,485.00 each ($2,970.00 total); two Product Decals labeled "LANDFILL" at $300.00 each ($600.00 total); and one Steel/Aluminum Material Surcharge of 31.01% at $169.30. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Backed Bench, Steel Bar Ends, Six Foot L 1,375.00 2,750.00
Your material number: CV1-10000-DF 002 2 EA 36 Gallon Round Litter Container, Side D 1,485.00 2,970.00
Your material number: CV2-2101-DF 003 2 EA Product Decal, LANDFILL, To be determine 300.00 600.00
Your material number: Decal 004 1 EA Steel/Aluminum 31.01% Material Surcharge 169.30 169.30
Your material number: Surcharge
Vendor: 206715
SITESCAPES INC
***ACH***
2401 PRODUCTION DR
ROCA NE 68430
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
REGIONAL ENGAGEMENT CENTER
2204 UNIVERSITY DR
KEARNEY NE 68845
Delivery Date: 03/24/2026
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: Facilities
4800176526 / 02/04/2026 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
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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 6,489.30
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 .