4800176598.pdf
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- Attached to
- PO NE|4800176598
- Contract number
- 4800176598
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Global Equip Co Inc (Global Industrial) for the procurement of equipment. The order was placed on 02/04/2026 with a delivery date of 02/16/2026 to the UNK Health Science Education Center II in Kearney, Nebraska. The vendor is located in Chicago, Illinois, and the unloading point contact is Joel A Esparza.
The contract calls for the purchase of one (1) UltraTech Ultra-Spill® Deck 1321 P1 with a unit cost of $162.94 and a total purchase order amount of $162.94. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University of Nebraska's Tax Exempt Number 05-8905401 applies to this order. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UltraTech Ultra-Spill® Deck 1321 P1 162.94 162.94
Your material number: 985783
Vendor: 177534
GLOBAL EQUIP CO INC
GLOBAL INDUSTRIAL
29833 NETWORK PL
CHICAGO IL 60673-1298
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Delivery Date: 02/16/2026
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: Joel A Esparza
4800176598 / 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
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 162.94
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.
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