4800193702.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193702
- Contract number
- 4800193702
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Springfield Electric Supply Co., LLC (Echo Electric), a vendor located in Chicago, Illinois. The PO number is 4800193702, dated April 9, 2026. The order is being delivered to UNK's Facilities Management & Planning department at 2501 19th Avenue, Kearney, Nebraska, with an unloading point contact of Randy L Slaymaker.
The purchase order is for 1,000 units of 3/4 x 10' Steel EMT Conduit at a unit cost of $0.93 per unit, for a total contract value of $930.00. Delivery is scheduled for April 13, 2026 under F.O.B. Destination terms with freight prepaid by the vendor. The payment terms are 1% - 15, Net 30, and the University's tax-exempt number (05-8905401) is referenced. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1,000 EA 3/4 x 10' Steel EMT Conduit 0.93 930.00
Your material number: 3/4 x 10' Steel
Vendor: 186826
SPRINGFIELD ELECTRIC SUPPLY CO, LLC
ECHO ELECTRIC
PO BOX 7410658
CHICAGO IL 60674
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 04/13/2026
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: Randy L Slaymaker
4800193702 / 04/09/2026 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 930.00
QUOTE NUMBER
Purchasing Authority:
1% - 15, 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 .