4900003301.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003302
- Contract number
- 4900003302
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Watie White Studio LLC, a vendor based in Omaha, Nebraska. The purchase order is identified with the tracking number 13846 and the reference number ARIBA_P2P, and is addressed to the UNK Health Science Education Center II.
The purchase order is for a single line item described as "Holy Island Confirmed Sighting artwork" with a total cost of $6,000.00. The order is valid from 09/24/2025 to 10/28/2025, with a delivery date of 09/24/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination. The document includes the university's tax-exempt number (05-8905401) and specifies that payment should be made to the Accounts Payable department at the University of Nebraska at Kearney.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Holy island Confirmed Sighting artwork a 6,000.00 6,000.00
Your material number: 13846
Vendor: 248973
WATIE WHITE STUDIO LLC
1314 WILLIAM STREET
OMAHA NE 68108
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: 09/24/2025 Valid To: 10/28/2025 Delivery Date: 09/24/2025
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
4900003301 / 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 6,000.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .