4900003281.pdf
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- Attached to
- PO NE|4900003282
- Contract number
- 4900003282
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, for artwork procurement. The vendor is Kristin Pluhacek from Omaha, Nebraska, with vendor number 465451. The purchase order is identified by tracking number 13846 and purchase order number 4900003281, dated 09/22/2025.
The purchase order is for multiple pastel art works intended for framing, with a total cost of $5,850.00. The delivery is scheduled for 09/30/2025, with the delivery destination set as the UNK Health Science Education Center II in Kearney, NE. The purchase order is valid from 09/23/2025 to 10/16/2025, with payment terms of Net/Receipt of Goods/Invoice. The document indicates the university is tax-exempt (tax exempt #05-8905401) and references standard purchasing terms available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Multiple pastel art works, for framing a 5,850.00 5,850.00
Your material number: 13846
Vendor: 465451
KRISTIN PLUHACEK
3625 CALIFORNIA ST.
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: 10/16/2025 Delivery Date: 09/30/2025
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
4900003281 / 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 5,850.00
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 .