4800179015.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179016
- Contract number
- 4800179016
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Kearney Investment Corporation, operator of the Holiday Inn Kearney, located in Kearney, Nebraska. The order is dated February 12, 2026, with reference number 4800179015 and material number CW 40779. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one conference event scheduled to be held February 25-27, 2026, at the Holiday Inn Kearney. The total contract value is $47,000.00, with a unit cost of $47,000.00. Delivery is designated to the UNL West Central Research and Extension Center in North Platte, Nebraska, with a delivery date of February 18, 2026. Payment terms are net upon receipt of goods and invoice. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within ten days of the order date and ensure all shipments are marked with the purchase order number.
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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.
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