4800203672.pdf
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- Attached to
- NE|4800203672
- Contract number
- 4800203672
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to KC Fixtures & Display Inc, a Kansas City-based store fixture supplier. The purchase order number is 4800203672, dated May 19, 2026, with delivery scheduled for May 25, 2026. The order will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor, KC Fixtures & Display Inc (Vendor #250507), is located at 7400 East 12th Street, Suite 4, Kansas City, Missouri 64126.
The purchase order encompasses 34 line items totaling $5,677.61 for various store fixture components, primarily in charcoal black finish. Items include base brackets, rails, shelving, back extensions, uprights, and related display fixtures for a 36-inch and 48-inch width configuration. Pricing is on a per-unit basis, with individual unit costs ranging from $0.25 to $220.23. The terms of sale are Net 30, with F.O.B. destination freight prepaid. All shipments must be marked with the purchase order number, and packing slips must accompany deliveries. UNL's tax-exempt status (#05-8905401) applies to this order, which is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing vendor agreement with the Board of Regents of the University of Nebraska.
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Your ref.:ARIBA_P2P
001 6 EA BASE BRKT,19D,06 BASE,SPRING LOCKING,CHA 9.42 56.52
Your material number: BB1906S.CHR
002 2 EA BASE ENDTRIM,19D,06 BASE,PAIR-LH/RH,CHAR 13.77 27.54
Your material number: BET1906.CHR
003 18 EA CLOSED BASE FRONT,36W,06 BASE,CHARCOAL B 6.07 109.26
Your material number: CBF306.CHR
004 14 EA CENTER RAIL,36W,NO FINISH OR FINISH OPTI 3.48 48.72
Your material number: R3C.N/A
005 2 EA BOTTOM RAIL,48W,CHARCOAL BLACK 3.69 7.38
Your material number: R4B.CHR
006 4 EA CENTER RAIL,48W,NO FINISH OR FINISH OPTI 3.48 13.92
Your material number: R4C.N/A
007 2 EA SPLICER RAIL,48W,CHARCOAL BLACK 6.52 13.04
Your material number: R4S.CHR
008 2 EA TOP RAIL,48W,CHARCOAL BLACK 3.69 7.38
Your material number: R4T.CHR
009 2 EA S STYLE DECK,48W,19D,NO MOLDING,CHARCOAL 21.83 43.66
Your material number: SD419N.CHR
010 2 EA CLOSED BASE FRONT,48W,06 BASE,CHARCOAL B 6.07 12.14
Your material number: CBF406.CHR
011 16 EA CENTER RAIL,48W,NO FINISH OR FINISH OPTI 34.47 551.52
Your material number: U60.CHR
012 24 EA BASE BRKT,16D,06 BASE,SPRING LOCKING,CHA 9.12 218.88
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: David Annis / Cather
4800203672 / 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: BB1606S.CHR
013 12 EA TOP RAIL,36W,CHARCOAL BLACK 3.69 44.28
Your material number: R3T.CHR
014 12 EA BOTTOM RAIL,36W,CHARCOAL BLACK 3.69 44.28
Your material number: R3B.CHR
015 16 EA S STYLE DECK,36W,16D,NO MOLDING,CHARCOAL 20.75 332.00
Your material number: SD316N.CHR
016 16 EA BACK EXTENSION,36W,54H,PEGBOARD,CH ARCOA 18.23 291.68
Your material number: BE354P.CHR
017 4 EA BACK EXTENSION,36W,54H,MARTECK,CHA RCOAL 15.95 63.80
Your material number: BE354M.CHR
018 12 EA UPRITE ENDTRIM,60H,CHARCOAL BLACK 5.97 71.64
Your material number: UET60.CHR
019 4 EA SPECIAL IMPORT 220.23 880.92
Your material number: SPECIAL
020 8 EA BASE ENDTRIM,16D,06 BASE,PAIR-LH/RH,CHAR 13.48 107.84
Your material number: BET1606.CHR
021 2 EA BACK EXTENSION,36W,48H,PEGBOARD,CH ARCOA 16.41 32.82
Your material number: BE348P.CHR
022 1 EA LEVELING LEG WRENCH,GALVANIZED 0.25 0.25
Your material number: LLW.GLV
023 2 EA SPLICER RAIL,36W,CHARCOAL BLACK 6.52 13.04
Your material number: R3S.CHR
024 2 EA S STYLE DECK,36W,19D,NO MOLDING,CHARCOAL 21.83 43.66
Your material number: SD319N.CHR
025 2 EA BACK EXTENSION,36W,42H,PEGBOARD,CH ARCOA 15.72 31.44
Your material number: BE342P.CHR
026 12 EA TILT-IN SHELF,48W,16D,NO MOLDING,CHARCOA 21.45 257.40
Your material number: TL416N.CHR
027 4 EA WALL END DISPLAY POSITIONER BRKT,2 3/4W, 8.18 32.72
Your material number: WEDPOS.CHR
028 8 EA UPRITE WALL BRACKET,SLOT MOUNT,END,GALVA 3.23 25.84
Your material number: UWMBE.GLV
029 6 EA UPRITE,96H,06 OR LOW BASE,CHARCOAL BLACK 50.86 305.16
Your material number: U96.CHR
030 88 EA TILT-IN SHELF,36W,16D,NO 21.45 1,887.60
Your material number: TL316N.CHR
031 4 EA UPRITE WALL BRACKET,SLOT MOUNT,CENTER,GA 3.23 12.92
Your material number: UWMBC.GLV
032 2 EA BACK EXTENSION,48W,42H,PEGBOARD,CH ARCOA 14.31 28.62
Your material number: BE442P.CHR
033 2 EA BACK EXTENSION,48W,48H,PEGBOARD,CH ARCOA 16.41 32.82
Your material number: BE448P.CHR
034 4 EA UPRITE ENDTRIM,96H,CHARCOAL BLACK 6.73 26.92
Your material number: UET96.CHR
Vendor: 250507
KC FIXTURES & DISPLAY INC
KC STORE FIXTURES
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800203672 / 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
4800203672 / 05/19/2026
Page 3 / 3
P.O. TOTAL 5,677.61 Purchasing Authority:
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