4800179015.pdf
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- Attached to
- PO NE|4800179015
- Contract number
- 4800179015
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Kearney Investment Corporation, operating as Holiday Inn Kearney, located at 110 2nd Avenue, Kearney, Nebraska 68847-2468. The purchase order number is 4800179015, dated February 12, 2026, with the department buyer contact at 402-472-2126. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The contract covers one conference event to be held February 25-27, 2026, with a total contract value of $47,000.00. Delivery is scheduled for February 18, 2026, to the UNL West Central Research/Extension Center located at 402 W State Farm Road, North Platte, Nebraska 69101-7751, with Patricia G Neben designated as the unloading point contact. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment. UNL's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Conference to be held on Feb. 25-27 47,000.00 47,000.00
Your material number: CW 40779
Vendor: 141309
KEARNEY INVESTMENT CORPORATION
HOLIDAY INN KEARNEY
110 2ND AVE
KEARNEY NE 68847-2468
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Delivery Date: 02/18/2026
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: Patricia G Neben
4800179015 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 47,000.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .