4900003317.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003322
- Contract number
- 4900003322
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003317) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Johnson Controls, a vendor based in Kearney, NE. The purchase order is for the University of Nebraska system, with a tax-exempt status and billing address in Kearney, Nebraska.
The purchase order is for a single line item: replacing a Harmonic filter Board for Chiller 3, with a total cost of $77,502.65. The order is valid from 09/24/2025 to 10/23/2025, with a delivery date of 09/24/2025. The delivery destination is Heating Plant #2 at 1959 University Drive in Kearney, NE. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4900003310.pdf | ||
| 4900003322.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU Replace Harmonic filter Board 77,502.65 77,502.65
Your material number: Chiller 3
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:
HEATING PLANT #2
1959 UNIVERSITY DR
KEARNEY NE 68849
Valid From: 09/24/2025 Valid To: 10/23/2025 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.
4900003317 / 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 77,502.65
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 .