4900003467.pdf
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- Attached to
- PO NE|4900003467
- Contract number
- 4900003467
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003467) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska. The purchasing agency is the University's Facilities Management & Planning department, and the vendor is Jack Lederman Co/Sorensen Brothers of Kearney, a local vendor with the vendor number 154310. The document is dated 10/09/2025 and involves a transaction within the state of Nebraska.
The purchase order is for material and labor to build a handrail, with a total contract value of $8,999.14. The delivery is set for 10/08/2025, with the purchase order valid from 10/07/2025 to 10/25/2025. The delivery destination is UNK Facilities Mgmt & Planning at 2501 19th Ave, Kearney, NE 68849. The transaction is governed by the University of Nebraska's standard terms of purchase, and the university is tax exempt under number 05-8905401. The purchasing terms are net/receipt of goods/invoice, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Material and labor to build Handrail for 8,999.14 8,999.14
Your material number: handrail
Vendor: 154310
JACK LEDERMAN CO
SORENSEN BROTHERS OF KEARNEY
1901 5 AVE
KEARNEY NE 68845-5973
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Valid From: 10/07/2025 Valid To: 10/25/2025 Delivery Date: 10/08/2025
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.
4900003467 / 10/09/2025 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 8,999.14
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 .