4800221291.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221291
- Contract number
- 4800221291
- 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 vendor Scherba Industries Inc, doing business as Inflatable Images, located in Brunswick, Ohio. The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.
The purchase order covers one NSS Square Tube Arch structure measuring 10 feet high by 15 feet wide by 15 feet deep, priced at $5,916.00, and freight charges of $655.33, for a total contract value of $6,571.33. The goods are to be delivered to the UNK Athletics Department at the Health and Sports Center in Kearney, Nebraska, by August 4, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the order is tax-exempt under UNK's exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date, and the Purchase Order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NSS - Square Tube Arch 10'H x 15'W x 15' 5,916.00 5,916.00
Your material number: Square Tube 002 1 EA freight 655.33 655.33
Your material number: freight
Vendor: 250945
SCHERBA INDUSTRIES INC
INFLATABLE IMAGES
2880 INTERSTATE PKWY
BRUNSWICK OH 44212
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 08/04/2026
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: Sean Smith Tracking Number: NSS_PROMO
4800221291 / 07/28/2026 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 6,571.33
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 .