4900003318.pdf
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- Attached to
- PO NE|4900003318
- Contract number
- 4900003318
- 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 InterMetro Industries Corporation, a vendor based in Wilkes Barre, Pennsylvania. The purchase order is specifically for the University of Nebraska's Health Science Education Center II, with a tax-exempt status under the number 05-8905401.
The purchase order is for mobile shelving with white glove delivery, totaling $43,303.72. The order is valid from September 25, 2025, to October 7, 2025, with a planned delivery date of September 25, 2025. The purchasing terms are Net 30, with F.O.B. destination, and freight prepaid. The material is identified by the internal reference number 325-H-0725-NEB-86624-2-Q2, and the purchase order number is 4900003318, issued on September 24, 2025. The order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Mobile shelving, white glove delivery an 43,303.72 43,303.72
Your material number: 325-H-0725-NEB-86624-2-Q2
Vendor: 249121
INTERMETRO INDUSTRIES CORPORATION
651 N WASHINGTON ST
WILKES BARRE PA 18705
A*
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: 09/25/2025 Valid To: 10/07/2025 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.
Tracking Number: 13846
4900003318 / 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 43,303.72
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 .