4800218102.pdf
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- Attached to
- PO NE|4800218102
- Contract number
- 4800218102
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to American Button Machines, a vendor located in Plano, Texas. The purchase order number is 4800218102, dated July 15, 2026, with a delivery date of August 5, 2026. The order is placed with Net 30 payment terms on an F.O.B. Destination basis.
The purchase order covers two line items: one 1 1/2" Button Maker Machine priced at $294.95 and UPS Ground shipping at $22.85, for a total contract value of $317.80. The machine will be delivered to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with unloading at the 1st Floor Circulation Desk. The University of Nebraska is tax-exempt under number 05-8905401 and requires that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. Payment will be made to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1 1/2" Button Maker Machine: Includes ou 294.95 294.95
Your material number: 150 002 1 EA UPS Ground 22.85 22.85
Your material number: Shipping
Vendor: 246462
American Button Machines 1845 Summit Ave.
Plano TX 75074
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: 08/05/2026
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: 1st Floor Circulation Des
4800218102 / 07/15/2026 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
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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 317.80
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.
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