4900003277.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003277
- Contract number
- 4900003277
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003277) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska. The purchase order is dated 09/22/2025 and involves a vendor named Allegra Hangen from Omaha, Nebraska, with a vendor number of 465445. The document is addressed to the UNK Health Science Education Center II and includes the university's tax-exempt information.
The purchase order is for a single line item described as "flying and magical / with no knowledge" with a unit and total cost of $3,800.00. The delivery is set for 09/23/2025 with a validity period from 09/23/2025 to 10/28/2025. The purchase is to be delivered F.O.B. destination, freight prepaid, with payment terms of Net/Receipt of Goods/Invoice. The document references the university's standard terms of purchase, which can be found at http://www.nebraska.edu/terms-of-purchase, and is to be paid through the Nebraska State Treasury.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4900003276.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU "flying and magical / with no knowledge 3,800.00 3,800.00
Your material number: 13846
Vendor: 465445
ALLEGRA HANGEN
3868 CALIFORNIA ST. APT. 2
OMAHA NE 68131
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: 10/28/2025 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.
Tracking Number: 13846
4900003277 / 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 3,800.00
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 .