4800205426.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205426
- Contract number
- 4800205426
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution in Nebraska, to Associated Supply Co, a vendor located in Bismarck, North Dakota. The PO is referenced as ARIBA_P2P and includes contact information for the department buyer at UNK's Accounts Payable office.
The purchase order is for 6 units of sodium bisulfate at a unit cost of $117.00, totaling $702.00. Delivery is scheduled for May 15, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska, with the unloading point designated as Randy L Slaymaker. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents reference the PO number. Payment will be made via Nebraska State Treasury warrant, and the institution maintains a tax-exempt status under federal identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 EA sodium bisulafate 117.00 702.00
Your material number: sodium bisulafate
Vendor: 125370
ASSOCIATED SUPPLY CO
PO BOX 2318
BISMARCK ND 58502-2318
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: 05/15/2026
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
4800205426 / 05/27/2026 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 702.00
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 .