4900003568.pdf
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- Attached to
- PO NE|4900003568
- Contract number
- 4900003568
- 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 EPP Concrete Construction Inc, a vendor based in Lincoln, Nebraska. The purchase order is associated with the University of Nebraska system and involves a procurement transaction for the University's Facilities Management & Planning department.
The purchase order is for concrete lifting on a Copland ADA Ramp, with a total contract value of $1,469.60. The order is valid from 11/10/2025 to 11/20/2025, with a specified delivery date of 10/31/2025. The transaction includes net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's standard terms of purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Conrete lifting on Copland ADA Ramp 1,469.60 1,469.60
Your material number: ADA Ramp
Vendor: 232048
EPP CONCRETE CONSTRUCTION INC
EPP FOUNDATION REPAIR
1133 LIBRA DR
LINCOLN NE 68512
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: 11/10/2025 Valid To: 11/20/2025 Delivery Date: 10/31/2025
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.
4900003568 / 10/30/2025 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 1,469.60
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 .