4800225394.pdf
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- Attached to
- NE|4800225394
- Contract number
- 4800225394
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to the City of Kearney, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to the Board of Regents regulations.
The purchase order totals $28,000.00 and encompasses four line items: three annual deliveries for Mideast Gym South Wall work at $5,000.00 per year over a three-year period (Years 1, 2, and 3), and four Lobby Table Tops for $13,000.00 in a single-year delivery. All goods are to be delivered F.O.B. destination on August 3, 2026, to the unloading point at Dawn Cromer-CMCT 034. The terms of sale are Net/Receipt of Goods/Invoice, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. UNK holds tax-exempt status (Tax Exempt #05-8905401) and has designated the Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245 as the billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mideast Gym South Wall--Year 1 of 3 Year 5,000.00 5,000.00
Your material number: N/A 002 1 EA Mideast Gym South Wall--Year 2 of 3 Year 5,000.00 5,000.00
Your material number: N/A 003 1 EA Mideast Gym South Wall--Year 3 of 3 Year 5,000.00 5,000.00
Your material number: N/A 004 1 EA Lobby Table Tops (Qty. 4)--Year 1 of 1 Y 13,000.00 13,000.00
Your material number: N/A
Vendor: 115727
CITY OF KEARNEY
PO BOX 1180
KEARNEY NE 68848
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 08/03/2026
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: Dawn Cromer--CMCT 034
4800225394 / 08/13/2026 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 28,000.00
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 .