4900003306.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003306
- Contract number
- 4900003306
- 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 vendor Johnson Controls, also based in Kearney, NE. The purchase order is identified by the number 4900003306 and is dated 09/24/2025, with a delivery destination of the UNK Communication Library.
The purchase order is for two identical line items, each involving the installation of a CCT (Closed Circuit Television) with a wireless convertor, priced at $553.50 per unit, totaling $1,107.00. The goods are to be delivered F.O.B. destination, with the order valid from 09/24/2025 to 09/30/2025. The university is tax-exempt (tax exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website. Payment terms are net/receipt of goods/invoice, and all shipments must include the purchase order number on packages and invoices.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145669.pdf | ||
| 4800145668.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU Install CCT W/ wireless Convertor 553.50 553.50
Your material number: CCT 002 1 PU Install CCT W/ wireless Convertor 553.50 553.50
Your material number: CCT
Vendor: 198245
JOHNSON CONTROLS
2106 EAST HWY 30 STE 3
KEARNEY NE 68847
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - COMMUNICATION
LIBR
2508 11TH AVE
KEARNEY NE 68849
Valid From: 09/24/2025 Valid To: 09/30/2025 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.
4900003306 / 09/24/2025 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 1,107.00
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 .