4800200458.pdf
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- Attached to
- PO NE|4800200458
- Contract number
- 4800200458
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to MAXIMUM MEDIA & PR INC, a vendor located in Grassie, Ontario. The order was placed by the UNK Communications & Marketing department (CMCT) on May 6, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase. The vendor number is 818461, and the purchase order number is 4800200458.
The order covers media and public relations services consisting of four 15-second advertisements scheduled for the period May 4, 2026 through May 31, 2026. The total contract value is $19,950.00 for one unit. Delivery is scheduled for May 13, 2026, with F.O.B. destination freight prepaid terms and Net 30 payment terms. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and invoices must reference the purchase order number to assure prompt payment. The billing address is directed to the University of Nebraska at Kearney Accounts Payable office located at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA May 4, 2026 -May 31, 2026--4 x 15 second 19,950.00 19,950.00
Your material number: N/A
Vendor: 818461
MAXIMUM MEDIA & PR INC
8048 SHERIDAN CT
GRASSIE ON L0R 1M0
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - COMMUNICATIONS & MARKETING
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
USA
Delivery Date: 05/13/2026
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: Dawn Cromer--CMCT 034
4800200458 / 05/06/2026 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 19,950.00
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 .