4900002726.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900002726
- Contract number
- 4900002726
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Murray Marketing Services LLC, a vendor based in Knoxville, Tennessee. The purchase order is identified by the number 4900002726 and was created on 07/21/2025, representing a state and local government contract award.
The purchase order is for a NU Advance Social Media Agreement covering two organizations, with a total contract value of $9,075.00. The contract is valid from 08/01/2025 to 03/31/2026, with a delivery date of 07/22/2025. The goods/services will be delivered to UNK - eCampus CMCT at 1910 University Dr, Kearney, NE 68849. Payment terms are set at Net 30, and the document indicates the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order to be paid using Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 PU NU Advance Social Media Agreement: 2 org 9,075.00 9,075.00
Your material number: 071625
Vendor: 248282
MURRAY MARKETING SERVICES LLC
8411 IVY FALLS WAY APT 1826
KNOXVILLE TN 37923
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: 03/31/2026 Delivery Date: 07/22/2025
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.
4900002726 / 07/21/2025 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 9,075.00
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 .