4800207032.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207032
- Contract number
- 4800207032
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Canon USA Inc., a vendor located in Melville, New York. The purchase order is dated June 2, 2026, with reference number 4800207032, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order is for one replacement printer for Karen Myers at a unit cost of $937.70, with a total order value of $937.70. The item, identified by material number 7186C004, is to be delivered F.O.B. destination to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, by June 15, 2026. Payment terms are Net 30, and all shipments are to include packing slips with the purchase order number. The University's tax-exempt number is 05-8905401, and invoices should be directed to UNK's Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Replacement printer for Karen Myers, Wil 937.70 937.70
Your material number: 7186C004
Vendor: 228622
CANON USA INC
ONE CANON PARK
MELVILLE NY 11747
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: 06/15/2026
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: Kyle D Klein
4800207032 / 06/02/2026 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 937.70
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 .