4800183585.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800183585
- Contract number
- 4800183585
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Southwest Contract Inc., a vendor located in Temple, Texas. The order is dated March 3, 2026, with a delivery deadline of July 15, 2026, to Nester South Hall at the University's Kearney campus. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order encompasses six line items totaling $53,805.00, comprised of furniture and related services. The items include five rectangular tables at $311.00 each ($1,555.00 total), five standard construction square top tables at $278.00 each ($1,390.00 total), twenty units of custom black modifications at $608.00 each ($12,160.00 total), thirty units of custom back modifications at $1,052.00 each ($31,560.00 total), thirty Macon guest chairs at $176.00 each ($5,280.00 total), and one shipping and handling charge of $1,860.00. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA RL-3060-ML Rectangular Table with Four M 311.00 1,555.00
Your material number: RL-3060-ML 002 5 EA Standard Construction: -36" square top, 278.00 1,390.00
Your material number: SQL-3636-ML 003 20 EA Custom Options and Modifications: Black 608.00 12,160.00
Your material number: n/a 004 30 EA Custom Options & Modifications: Back; Gr 1,052.00 31,560.00
Your material number: n/a 005 30 EA OM5-AG Macon Guest Chair: Standard Con 176.00 5,280.00
Your material number: OM5-AG 006 1 EA Shipping/Handling 1,860.00 1,860.00
Your material number: n/a
Vendor: 162903
SOUTHWEST CONTRACT INC
2405 INDUSTRIAL BLVD
TEMPLE TX 76504-1019
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NESTER SOUTH HALL
904 W 26TH ST
KEARNEY NE 68845
Delivery Date: 07/15/2026
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: 904 W. 26th Street Tracking Number: Furniture
4800183585 / 03/03/2026 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
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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 53,805.00
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 .