4800184493.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184493
- Contract number
- 4800184493
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Anixter Inc., a vendor located in Dallas, Texas (Vendor 140458). The purchase is for delivery to UNK's Information Technology Services department in Kearney, Nebraska, with a scheduled delivery date of March 27, 2026.
The purchase order comprises five line items totaling $473.10, including batteries and networking equipment: two packages of Procell General Purpose 9V batteries ($46.24), forty-eight AA zinc-manganese dioxide batteries ($15.36), seventy-two AAA non-rechargeable batteries ($30.24), three M-series DDM RJ45 patch panels in black ($204.78), and one One-Click Mini-100 LCMU box of five units ($176.48). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order references tracking number IN-553.19 and requires vendor acknowledgment within ten days. The tax-exempt status number 05-8905401 applies, and invoicing should be directed to the university's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Procell General Purpose, 9V, PC1604 23.12 46.24
Your material number: 10244219 002 48 EA Battery, Zinc-Manganese Dioxide, AA, 110 0.32 15.36
Your material number: CS461892 003 72 EA Non-rechargeable Battery, AAA, 1.5 V 0.42 30.24
Your material number: CS351323 004 3 EA M-series DDM RJ45 Patch Panel, Black, Ca 68.26 204.78
Your material number: 643818 005 1 EA One-Click Mini-100 LCMU Box of 5 of the 176.48 176.48
Your material number: 10595029
Vendor: 140458
ANIXTER INC
PO BOX 847428
DALLAS TX 75284-7428
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - INFORMATION TECHNOLOGY SERV
WRNH
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 03/27/2026
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: Blake Anthony France Tracking Number: IN-553.19
4800184493 / 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
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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 473.10
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 .