4800192045.pdf
PDF 23 KB Posted
- Attached to
- NE|4800192045
- Contract number
- 4800192045
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to JASCO INC, a vendor located in Easton, Maryland. The purchase order, dated April 2, 2026, is governed by the Standard Terms of Purchase of the University of Nebraska system and represents an agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $3,820.00: (1) four labor units for a service visit to set up a CD-4905 device at $495.00 per unit, totaling $1,980.00, and (2) one travel charge for Travel Zone 3 (301-500 miles from service location) at $1,840.00. The goods and services are to be delivered to the Chemistry Department in Bruner Hall of Science at UNK on April 23, 2026, with delivery on an F.O.B. destination, freight prepaid basis. Payment terms are Net 30, and the University's tax exempt number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Labor: Service visit to set up CD-4905 ( 495.00 1,980.00
Your material number: Labor 002 1 EA Travel Zone 3: 301-500 miles from servic 1,840.00 1,840.00
Your material number: Travel zone 3
Vendor: 165528
JASCO INC
***ACH***
28600 MARYS COURT
EASTON MD 21601-7463
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: 04/23/2026
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 (Pattabiraman)
4800192045 / 04/02/2026 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 3,820.00
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 .