4800203629.pdf
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- Attached to
- NE|4800203629
- Contract number
- 4800203629
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800203629) issued by the University of Nebraska-Lincoln (UNL), a state institution, to KC Fixtures & Display Inc., d/b/a KC Store Fixtures, a vendor located in Kansas City, Missouri. The order was placed on May 19, 2026, with delivery scheduled for May 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska website unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order consists of 33 line items totaling $7,661.82 for store fixture components and accessories. The items include various modular shelving and display components in charcoal black finish, such as uprights, rails, decks, brackets, extensions, shelves, and trim pieces in multiple widths and heights. Unit costs range from $0.25 to $220.23 per item. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments. The purchase order number must appear on all packages, invoices, and related documents to assure prompt payment.
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Your ref.:ARIBA_P2P
001 8 EA SPECIAL IMPORT 220.23 1,761.84
Your material number: SPECIAL
002 2 EA BASE BRKT,19D,06 BASE,SPRING LOCKING,CHA 9.42 18.84
Your material number: BB1906S.CHR
003 1 EA BASE ENDTRIM,19D,06 BASE,PAIR-LH/RH,CHAR 13.77 13.77
Your material number: BET1906.CHR
004 8 EA CLOSED BASE FRONT,36W,06 BASE,CHARCOAL B 6.07 48.56
Your material number: CBF306.CHR
005 8 EA CENTER RAIL,36W,NO FINISH OR FINISH OPTI 3.48 27.84
Your material number: R3C.N/A
006 9 EA BOTTOM RAIL,48W,CHARCOAL BLACK 3.69 33.21
Your material number: R4B.CHR
007 10 EA CENTER RAIL,48W,NO FINISH OR FINISH OPTI 3.48 34.80
Your material number: R4C.N/A
008 1 EA SPLICER RAIL,48W,CHARCOAL BLACK 6.52 6.52
Your material number: R4S.CHR
009 9 EA TOP RAIL,48W,CHARCOAL BLACK 3.69 33.21
Your material number: R4T.CHR
010 1 EA S STYLE DECK,48W,19D,NO MOLDING,CHARCOAL 21.83 21.83
Your material number: SD419N.CHR
011 17 EA CLOSED BASE FRONT,48W,06 BASE,CHARCOAL B 6.07 103.19
Your material number: CBF406.CHR
012 1 EA BACK EXTENSION 48W,48H,MARTECK,CHARCOAL 14.59 14.59
Vendor: 250507
KC FIXTURES & DISPLAY INC
KC STORE FIXTURES
7400 E 12TH ST STE 4
KANSAS CITY MO 64126
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/25/2026
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: DAVE ANNIS / VILLAGE
4800203629 / 05/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 3
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: BE448M.CHR
013 29 EA UPRITE,60H,06 OR LOW BASE,CHARCOAL BLACK 34.47 999.63
Your material number: U60.CHR
014 42 EA BASE BRKT,16D,06 BASE,SPRING LOCKING,CHA 9.12 383.04
Your material number: BB1606S.CHR
015 8 EA TOP RAIL,36W,CHARCOAL BLACK 3.69 29.52
Your material number: R3T.CHR
016 8 EA BOTTOM RAIL,36W,CHARCOAL BLACK 3.69 29.52
Your material number: R3B.CHR
017 8 EA S STYLE DECK,36W,16D,NO MOLDING,CHARCOAL 20.75 166.00
Your material number: SD316N.CHR
018 8 EA BACK EXTENSION,36W,54H,PEGBOARD,CH ARCOA 18.23 145.84
Your material number: BE354P.CHR
019 8 EA BACK EXTENSION,36W,54H,MARTECK,CHA RCOAL 15.95 127.60
Your material number: BE354M.CHR
020 26 EA UPRITE ENDTRIM,60H,CHARCOAL 5.97 155.22
Your material number: UET60.CHR
021 18 EA BASE ENDTRIM,16D,06 BASE,PAIR-LH/RH,CHAR 13.48 242.64
Your material number: BET1606.CHR
022 16 EA S STYLE DECK,48W,16D,NO MOLDING,CHARCOAL 20.75 332.00
Your material number: SD416N.CHR
023 2 EA UPRITE,96H,06 OR LOW BASE,CHARCOAL BLACK 50.86 101.72
Your material number: U96.CHR
024 1 EA BACK EXTENSION,48W,42H,PEGBOARD,CH ARCOA 14.31 14.31
Your material number: BE442P.CHR
025 1 EA BACK EXTENSION,48W,48H,PEGBOARD,CH ARCOA 16.41 16.41
Your material number: BE448P.CHR
026 1 EA BACK EXTENSION,48W,42H,MARTECK,CHA RCOAL 14.02 14.02
Your material number: BE442M.CHR
027 2 EA UPRITE ENDTRIM,96H,CHARCOAL BLACK 6.73 13.46
Your material number: UET96.CHR
028 16 EA BACK EXTENSION,48W,54H,PEGBOARD,CH ARCOA 18.23 291.68
Your material number: BE454P.CHR
029 1 EA LEVELING LEG WRENCH,GALVANIZED 0.25 0.25
Your material number: LLW.GLV
030 80 EA TILT-IN SHELF,48W,16D,NO MOLDING,CHARCOA 21.45 1,716.00
Your material number: TL416N.CHR
031 32 EA TILT-IN SHELF,36W,16D,NO MOLDING,CHARCOA 21.45 686.40
Your material number: TL316N.CHR
032 8 EA WALL END DISPLAY POSITIONER BRKT,2 3/4W, 8.18 65.44
Your material number: WEDPOS.CHR
033 4 EA UPRITE WALL BRACKET,SLOT MOUNT,END,GALVA 3.23 12.92
Your material number: UWMBE.GLV
Vendor: 250507
KC FIXTURES & DISPLAY INC
KC STORE FIXTURES
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800203629 / 05/19/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
Vendor: 250507
KC FIXTURES & DISPLAY INC
KC STORE FIXTURES
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800203629 / 05/19/2026
Page 3 / 3
P.O. TOTAL 7,661.82 Purchasing Authority:
File details come from the government source that posted it. Updated .