4900003276.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003276
- Contract number
- 4900003276
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 specifically for the UNK Health Science Education Center II and bears the number 4900003276, dated 09/22/2025.
The purchase order is for a single line item to "Reconfigure office 250 into double offic" with a total cost of $1,615.00. The order is valid from 09/23/2025 to 09/30/2025, with a delivery date of 09/23/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination, freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Reconfigure office 250 into double offic 1,615.00 1,615.00
Your material number: 13846
Vendor: 211282
ENCOMPAS CORP
1512 GRAND BLVD
KANSAS CITY MO 64108-1404
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: 09/23/2025 Valid To: 09/30/2025 Delivery Date: 09/23/2025
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.
4900003276 / 09/22/2025 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 1,615.00
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 .