4900002657.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900002657
- Contract number
- 4900002657
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to Link Media Outdoor, a vendor located in Palatine, Illinois. The purchase order is associated with the state of Nebraska and involves a state-level transaction for advertising services.
The purchase order covers advertising on two billboards in Nebraska, with a total contract value of $7,595.00. The advertising contract is valid from August 1, 2025, to October 31, 2025, with a delivery date of July 14, 2025. The billboards will be delivered to UNK's eCampus CMCT location at 1910 University Drive in Kearney, Nebraska. The purchase order includes standard terms of sale, with payment to be made upon receipt of goods and invoices, and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Advertising on 2 Billboards in Nebraska: 7,595.00 7,595.00
Your material number: 81208-1
Vendor: 222840
LINK MEDIA OUTDOOR
**DO NOT USE**SEE VENDOR 246470
DEPT CH 17011
PALATINE IL 60055-7011
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: 10/31/2025 Delivery Date: 07/14/2025
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.
4900002657 / 07/11/2025 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 7,595.00
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 .