4800200331.pdf
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- Attached to
- NE|4800200331
- Contract number
- 4800200331
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Thomas Fuller Carpet Pros, a vendor located in Kearney, Nebraska. The order was placed on May 5, 2026, and is directed to the Dean of Business & Technology department at UNK's WSTC facility. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless superseded by other agreements between the vendor and the Board of Regents.
The purchase encompasses carpet installation materials and labor for the Bentley Mills Drumline Ensemble product line, including 2,358 units of carpet tiles (18 x 36 inches) at $3.85 per unit totaling $9,078.30, installation labor at $2,358.00, carpet adhesive at $825.30, 360 units of rubber base at $1.10 per unit totaling $396.00, base installation labor at $360.00, and adhesive for carpet base (7 units at $7.99 totaling $55.93). The total purchase order value is $13,073.53. The delivery date is May 18, 2026, with F.O.B. destination shipping and freight prepaid. Payment terms are Net 30 via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2,358 EA Bentley Mills Drumline Ensemble 18 x 36 3.85 9,078.30
Your material number: Bentley Mills Drum 002 2,358 EA Installation of Carpet 1.00 2,358.00
Your material number: Bentley Mills Drum 003 2,358 EA Carpet Adhesive 0.35 825.30
Your material number: Bentley Mills Drum 004 360 EA Rubber Base TBD 1.10 396.00
Your material number: Bentley Mills Drum 005 360 EA Labor for Installation of Carpet Base 1.00 360.00
Your material number: Bentley Mills Drum 006 7 EA Adhesive for Carpet Base 7.99 55.93
Your material number: Bentley Mills Drum
Vendor: 246512
THOMAS FULLER
CARPET PROS
1100 E 25 ST STE A
KEARNEY NE 68847
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - DEAN OF BUSINESS & TECH
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 05/18/2026
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: WSTC 300C
4800200331 / 05/05/2026 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 13,073.53
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.
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