4800178842.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178844
- Contract number
- 4800178844
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The order is directed to Echo Group Inc., a vendor located in Council Bluffs, Iowa (Vendor #186826). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 250 units of SJE00W cord 14/3 300 (material number sjeoowcord 14-3 25) at a unit cost of $0.98 per each, totaling $245.00. The goods are to be delivered to UNK's Facilities Management & Planning department at 2501 19th Avenue, Kearney, Nebraska 68849, with a delivery date of February 16, 2026. The order is issued on a F.O.B. destination basis with freight prepaid by the vendor. Payment terms are 1% discount for payment within 15 days or net 30 days. The University's tax-exempt number is 05-8905401, and payment will be made by Nebraska State Treasury warrant to the University's Accounts Payable office.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178844.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 250 EA sjeoowcord 14-3 250 sjeoow cord 14/3 300 0.98 245.00
Your material number: sjeoowcord 14-3 25
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: 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: Randy L Slaymaker
4800178842 / 02/12/2026 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 245.00
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 .