4800181995.pdf
PDF 23 KB Posted
- Attached to
- NE|4800181995
- Contract number
- 4800181995
- 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), a vendor located in Grand Island, Nebraska. 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 covers one Ign 2.0 Big & Tall Chair at a unit cost of $655.74, resulting in a total order value of $715.41. The chair is designated for delivery to UNK Residence Life at WRNH 2224, 2504 9th Avenue, Kearney, Nebraska 68849, with a scheduled delivery date of March 4, 2026. The vendor is required to prepay freight and deliver F.O.B. destination to the unloading point at WRNH 2200. Payment terms are Net 30, and the University's tax-exempt status (No. 05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1 Ign 2.0 Big & Tall Chair ($655.74), Re 715.41 715.41
Your material number: Ign 2.0 Big & Tall
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 - RESIDENCE LIFE
WRNH 2224
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 03/04/2026
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 2200 Tracking Number: OfficeCha
4800181995 / 02/25/2026 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 715.41
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.
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