4900003280.pdf
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- Attached to
- PO NE|4900003281
- Contract number
- 4900003281
- 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 vendor Michael F. James from Lincoln, Nebraska. The purchase order is identified with the tracking number 13846 and was generated on 09/22/2025 by the Department Buyer, with contact information provided as 402-472-2126.
The purchase order is for one unit of an artwork titled "Midday Darkness over (melancholy)" with a total cost of $9,000.00. The delivery is set to be made to the UNK Health Science Education Center II at 2504 University Drive in Kearney, NE 68849. The order is valid from 09/23/2025 to 10/30/2025, with the delivery date specified as 09/23/2025. The transaction is governed by the Standard Terms of Purchase available at the university's website, and the university is tax-exempt under the number 05-8905401. Payment terms are noted as Net/Receipt of Goods/Invoice, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Midday Darkness over (melancholy) artwor 9,000.00 9,000.00
Your material number: 13846
Vendor: 464856
MICHAEL F JAMES
6361 CAMELLIA DR
LINCOLN NE 68516
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: 10/30/2025 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.
Tracking Number: 13846
4900003280 / 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 9,000.00
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 .