4800180498.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180498
- Contract number
- 4800180498
- 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 EAKES INC (EAKES OFFICE SOLUTIONS) located in Grand Island, Nebraska. The document is dated February 18, 2026, with purchase order number 4800180498. The order is directed to the UNK Vice Chancellor for Academic Affairs at the Wrnh 1000 location in Kearney, Nebraska, with a scheduled delivery date of March 2, 2026.
The order comprises two line items totaling $757.88: professional assembly and installation services at $80.00, and stacking pedestals measuring 15.625" W x 21.87" (under-desk storage units) at $677.88. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days, and all shipments must include packing slips and the purchase order number. The university maintains tax-exempt status (#05-8905401) and will remit payment through the Nebraska State Treasury to the vendor's address in Grand Island, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Receive, Inspect, Professional Assembly 80.00 80.00
Your material number: Installation 002 1 EA Description: Staks Peds 15.625"W X 21.87 677.88 677.88
Your material number: Under desk storgat
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - VC ACADEMIC AFFAIRS
WRNH 1000
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 03/02/2026
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: WRNH 1000
4800180498 / 02/18/2026 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 757.88
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 .