4900003290.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003290
- Contract number
- 4900003290
- 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. The purchasing agency is procuring services from Platte Valley Co Inc, a vendor based in Lincoln, Nebraska. The document bears a purchase order number 4900003290, dated 09/23/2025, and is associated with the Health & Sports Center at the university.
The purchase order is for removal and installation of duct wrap insulation, with a total cost of $1,463.00. The service is to be performed at the Health & Sports Center, located at 2501 15th Ave in Kearney, NE. The contract is valid from 01/05/2026 to 01/10/2026, with a delivery date of 01/05/2026. The university is tax-exempt, using tax exemption number 05-8905401. The terms of sale are "Net/Rcpt of Gds/Inv" with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight and maintains responsibility until delivery.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Remove and install Duct Wrap insulation 1,463.00 1,463.00
Your material number: HSC
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:
HEALTH & SPORTS CTR
2501 15TH AVE
KEARNEY NE 68849
Valid From: 01/05/2026 Valid To: 01/10/2026 Delivery Date: 01/05/2026
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.
4900003290 / 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 1,463.00
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 .