4900003553.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003553
- Contract number
- 4900003553
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003553) issued by the University of Nebraska at Kearney, located in Nebraska, to World Class OFC Installers Inc., a vendor based in Omaha, NE. The purchase order is dated 10/27/2025 and involves a transaction between these two Nebraska-based entities, with the University of Nebraska serving as the purchasing agency.
The purchase order is for moving items from McGoogan library in Omaha, with a total contract value of $2,559.40. The delivery is scheduled for 11/03/2025, with the order valid from 01/15/2026 to 01/25/2026. The delivery destination is the UNK Health Science Education Center II in Kearney, NE. The terms of sale are Net 10, and the order is F.O.B. destination with freight prepaid. The purchase is tax-exempt under the number 05-8905401, and is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
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 Move items from McGoogan library in Omah 2,559.40 2,559.40
Your material number: 13846
Vendor: 140637
WORLD CLASS OFC INSTALLERS INC
14021 INDUSTRIAL RD
OMAHA NE 68144-3319
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: 01/15/2026 Valid To: 01/25/2026 Delivery Date: 11/03/2025
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.
4900003553 / 10/27/2025 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 2,559.40
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .