4900003376.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003376
- Contract number
- 4900003376
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Gannett Media Corp, specifically Gannett Iowa LocaliQ, with a vendor number of 246754. The purchase order is from the University's purchasing department and is addressed to the vendor in Cincinnati, Ohio.
The purchase order is for a targeted digital advertising campaign, with a total contract value of $172,134.00. The contract is valid from October 1, 2025, to September 30, 2026, with a delivery date of September 24, 2025. The goods/services will be delivered to UNK - eCampus, CMCT, at 1910 University Drive in Kearney, NE. The payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website. The document includes specific instructions for invoicing, packaging, and payment, noting that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Targeted digital advertising campaign fo 172,134.00 172,134.00
Your material number: LOCALiQ
Vendor: 246754
GANNETT MEDIA CORP
GANNETT IOWA LOCALIQ
PO BOX 631851
CINCINNATI OH 45263-1851
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - eCAMPUS
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
Valid From: 10/01/2025 Valid To: 09/30/2026 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.
4900003376 / 09/30/2025 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 172,134.00
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 .