4900003559.pdf
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- Attached to
- PO NE|4900003559
- Contract number
- 4900003559
- 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 Mid Plains Htg & Air Inc, a vendor based in Kearney, NE. The purchase order is for the University's Nebraskan Student Union and involves a procurement transaction with the vendor, whose identification number is 189508.
The purchase order covers two line items: (1) Installation of a Berner Architectural ICON 10, priced at $11,000.00, and (2) a curtain update installation of Berner Architectural ICON 10, priced at $450.00. The total purchase order value is $11,450.00. The order is valid from 10/30/2025 to 11/28/2025, with a delivery date of 10/29/2025. The delivery destination is the UNK - Nebraskan Student Union at 1013 W 27th St in Kearney, NE. The purchase is subject to the University of Nebraska's standard terms of purchase, with payment to be made net/receipt of goods and invoice, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Install Berner Architectural ICON 10 hea 11,000.00 11,000.00
Your material number: Curtain update 002 1 PU Install Berner Architectural ICON 10 hea 450.00 450.00
Your material number: Curtain update
Vendor: 189508
MID PLAINS HTG & AIR INC
***ACH***
1209 AVE A STE 5
KEARNEY NE 68847-6801
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Valid From: 10/30/2025 Valid To: 11/28/2025 Delivery Date: 10/29/2025
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.
4900003559 / 10/29/2025 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 11,450.00
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 .