4800204558.pdf
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- Attached to
- NE|4800204558
- Contract number
- 4800204558
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska. The order is directed to EAKES INC, EAKES OFFICE SOLUTIONS, a vendor based in Grand Island, Nebraska (Vendor #108602). The purchase order references standard terms of purchase governed by the University of Nebraska system and is subject to payment by Nebraska State Treasury warrants.
The purchase order covers three line items totaling $511.42: one Ignition 2 Task Mid-back chair priced at $451.12, a tariff recovery charge of $20.30, and a delivery and inspection charge of $40.00. Delivery is scheduled for June 4, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the order must be delivered to Building 241 at the UNK campus located at 905 West 25th Street, Kearney, Nebraska 68849. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment to the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ignition 2 Task Mid-back chair 451.12 451.12
Your material number: R240117 002 1 EA tariff recovery charge 20.30 20.30
Your material number: R240117 003 1 EA delivery and inspection charge 40.00 40.00
Your material number: SHIP
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/04/2026
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: BHS 241 Sui
4800204558 / 05/21/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 511.42
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 .