4800181694.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181694
- Contract number
- 4800181694
- 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 Parker Hannifin Corp, a vendor located in Chicago, Illinois. The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is designated for delivery to the Chemistry department at Bruner Hall of Science on the UNK campus in Kearney, Nebraska.
The purchase order authorizes the procurement of three items: one Carbon Adsorber (material number 159.003754) at $628.00, one High Pressure Replacement Compressor (material number 696260221) at $3,140.00, and a shipping estimate at $150.00. The total order value is $3,918.00, with payment terms set as Net upon receipt of goods and invoice. Delivery is scheduled for March 10, 2026, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages must include the purchase order number along with packing slips for proper processing and payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Carbon Adsorber 628.00 628.00
Your material number: 159.003754 002 1 EA High Pressure Replacement Compressor 3,140.00 3,140.00
Your material number: 696260221 003 1 EA Shipping estimate 150.00 150.00
Your material number: S&H
Vendor: 154670
PARKER HANNIFIN CORP
7975 COLLECTION CTR DR
CHICAGO IL 60693-0079
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/10/2026
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: BHS 415 (Ellis) Tracking Number: LCMS
4800181694 / 02/24/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 3,918.00
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 .