4800184390.pdf
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- Attached to
- PO NE|4800184390
- Contract number
- 4800184390
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution in Nebraska, for goods to be supplied by Neon Entertainment Plan B LLC, a vendor located in Watertown, New York. The purchase order is dated March 5, 2026, with a vendor number of 196688. The ordering institution is the Nebraskan Student Union at UNK, located in Kearney, Nebraska.
The purchase order covers 200 units of Silent Disco Headphones at a unit cost of $10.25 per unit, resulting in a total contract value of $2,050.00. The goods are to be delivered by August 21, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are net upon receipt of goods and invoice. The University of Nebraska's Standard Terms of Purchase govern this agreement unless superseded by a separate agreement between the vendor and the Board of Regents. As a tax-exempt entity, the university will remit payment through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 200 EA Silent Disco Headphones 10.25 2,050.00
Your material number: Silent Disco Headp
Vendor: 196688
NEON ENTERTAINMENT
PLAN B LLC
221 FLOWER AVE WEST
WATERTOWN NY 13601
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Delivery Date: 08/21/2026
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: Amber L Gapp
4800184390 / 03/05/2026 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 2,050.00
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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