4900003547.pdf
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- Attached to
- PO NE|4900003547
- Contract number
- 4900003547
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003547) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Morrissey Engineering Inc., a vendor based in Omaha, Nebraska. The purchase order is dated 10/24/2025 and involves a transaction between the University of Nebraska's Board of Regents and the engineering vendor.
The purchase order is for a single line item related to Project K042P003, with a total contract value of $42,000.00. The goods or services are referenced by the material number "Anth/Nsth" and are part of a project with a validity period from 11/01/2025 to 02/28/2026. The delivery is set for 11/01/2025, with the destination being UNK - Facilities Management & Planning at 2501 19th Ave in Kearney, NE. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Part of Project K042P003 42,000.00 42,000.00
Your material number: Anth/Nsth
Vendor: 142322
MORRISSEY ENGINEERING INC
4940 N 118 ST
OMAHA NE 68164-2007
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: 11/01/2025 Valid To: 02/28/2026 Delivery Date: 11/01/2025
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.
4900003547 / 10/24/2025 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 42,000.00
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 .