4900002778.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900002778
- Contract number
- 4900002778
- 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 Kurita America Inc., a vendor based in Minneapolis, Minnesota. The purchase order is identified by the number 4900002778 and was issued on 07/28/2025, with a valid period from 07/29/2025 to 08/25/2025.
The purchase order is for two units of a Chemistry Pump replacement, with each unit priced at $3,400.00, resulting in a total contract value of $6,800.00. The delivery is to be made to UNK's Facilities Management & Planning department, located at 2501 19th Ave, Kearney, NE 68849. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order includes a tax-exempt number (05-8905401) for the University of Nebraska at Kearney.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Chemistry Pump replacement 3,400.00 3,400.00
Your material number: SLSQ109549 002 1 PU Chemistry Pump replacement 3,400.00 3,400.00
Your material number: SLSQ109549
Vendor: 216759
KURITA AMERICA INC
PO BOX 851361
MINNEAPOLIS MN 55485-1361
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Valid From: 07/29/2025 Valid To: 08/25/2025 Delivery Date: 07/29/2025
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.
4900002778 / 07/28/2025 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 6,800.00
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 .