4800203902.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203902
- Contract number
- 4800203902
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to RJ Kool Company of Missouri, located at 234 W 12 Avenue, North Kansas City, MO 64116. The order is dated May 20, 2026, with vendor number 229739. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Delivery is scheduled for June 5, 2026, to the UNK Facilities Management & Planning department at 2501 19th Avenue, Kearney, Nebraska 68849, with Randy L Slaymaker designated as the unloading point contact.
The purchase order encompasses five line items totaling $20,381.00: a Unimac cabinet hardware unit ($9,187.00), a base frame 30# 6 single ($500.00), a Unimac 55lb natural gas unit ($6,778.00), freight charges ($500.00), and installation bolts set for all equipment ($3,416.00). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The University of Nebraska's tax-exempt status (05-8905401) applies to this transaction. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment to the University's Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uct030qn0fxu70b000 unimac cabinet hardmo 9,187.00 9,187.00
Your material number: UCT030QN0FXU70B000 002 1 EA acbf30x6x110002 base frame 30 # 6 single 500.00 500.00
Your material number: acbf30x6x110002 003 1 EA ut055nfn0rxg6w0000 unimac 55lb natural g 6,778.00 6,778.00
Your material number: ut055nfn0rxg6w0000 004 1 EA freight 500.00 500.00
Your material number: freight 005 1 EA install bolts set level all equipment 3,416.00 3,416.00
Your material number: install
Vendor: 229739
RJ KOOL COMPANY OF MISSOURI
RJ KOOL COMPANY
234 W 12 AVE
NORTH KANSAS CITY MO 64116
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: 06/05/2026
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
4800203902 / 05/20/2026 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 20,381.00
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 .