4800209079.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209079
- Contract number
- 4800209079
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution within the University of Nebraska system. The order is placed with Latitude Signage + Design (Latimer Associates), a vendor located in Grinnell, Iowa. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three line items totaling $894.00: six units of Sign Type 1 Suite ID Photopolymer signage at $69.00 per unit ($414.00 total), one shipping and handling charge at $40.00, and five units of Sign Type 4 Room ID Photopolymer signage at $88.00 per unit ($440.00 total). Delivery is scheduled for June 22, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska, with Scott D Catterson designated as the unloading point contact. The order terms specify F.O.B. destination with freight prepaid, payment via Nebraska State Treasury warrant, and a requirement for vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Sign Type 1: Suite ID Photopolymer Serie 69.00 414.00
Your material number: Sign Type 1 002 1 EA Shipping & Handling 40.00 40.00
Your material number: Shipping & Handlin 003 5 EA Sign Type 4: Room ID Photopolymer Series 88.00 440.00
Your material number: Sign Type 4
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
A*
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: 06/22/2026
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: Scott D Catterson
4800209079 / 06/09/2026 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 894.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .