4900002634.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900002634
- Contract number
- 4900002634
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Legacy Outdoor Advertising LLC, a vendor based in Kearney, NE. The purchase order is identified by the number 4900002634 and is dated 07/09/2025, involving a state agency procuring advertising services.
The purchase order is for advertising on 3 billboards in Nebraska, with a total contract value of $9,290.00. The contract is valid from 08/01/2025 to 12/31/2025, with a delivery date of 07/02/2025. The goods/services will be delivered to UNK eCampus at 1910 University Drive in Kearney, NE. The purchasing terms are Net/Receipt of Goods/Invoice, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with exemption number 05-8905401, and the purchase is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Advertising on 3 Billboards in Nebraska: 9,290.00 9,290.00
Your material number: 18437-9
Vendor: 225331
LEGACY OUTDOOR ADVERTISING LLC
***ACH***
PO BOX 1057
KEARNEY NE 68848-1057
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - eCAMPUS
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
Valid From: 08/01/2025 Valid To: 12/31/2025 Delivery Date: 07/02/2025
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.
4900002634 / 07/09/2025 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 9,290.00
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 .