4900003289.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003289
- Contract number
- 4900003289
- 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 Platte Valley Co Inc, a vendor based in Lincoln, Nebraska. The purchase order is identified by the number 4900003289 and is dated 09/23/2025, with a valid period from 09/29/2025 to 10/10/2025.
The purchase order is for the installation of insulation at two locations: the College of Education (COE) and WSTC, with a total contract value of $1,656.00. The delivery is set for 09/25/2025 to the UNK - Dean of College of Education at 1615 W 24th St in Kearney, NE. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Install Insulation to both COE and WSTC 1,656.00 1,656.00
Your material number: WSTC COE
Vendor: 127901
PLATTE VALLEY CO INC
PO BOX 81042
LINCOLN NE 68501-1042
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Valid From: 09/29/2025 Valid To: 10/10/2025 Delivery Date: 09/25/2025
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.
4900003289 / 09/23/2025 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 1,656.00
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 .