4900003069.pdf
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- Attached to
- NE|4900003069
- Contract number
- 4900003069
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to ENCOMPAS CORP, a vendor based in Kansas City, Missouri. The purchase order is for the UNK Health Science Education Center II and involves a state procurement transaction with a tax-exempt status under number 05-8905401.
The purchase order covers the procurement of desks and chairs, including delivery and installation, with a total contract value of $10,708.00. The order is valid from 08/26/2025 to 09/09/2025, with a specific delivery date of 08/27/2025. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The order includes F.O.B. destination shipping, freight prepaid, and is tracked under tracking number 13846. The material is referenced with the number 1988.010 and falls under the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Desks, Charis, delivery and Install 10,708.00 10,708.00
Your material number: 1988.010
Vendor: 211282
ENCOMPAS CORP
1512 GRAND BLVD
KANSAS CITY MO 64108-1404
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Valid From: 08/26/2025 Valid To: 09/09/2025 Delivery Date: 08/27/2025
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.
Tracking Number: 13846
4900003069 / 08/26/2025 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 10,708.00
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 .