4900003569.pdf
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- Attached to
- PO NE|4900003569
- Contract number
- 4900003569
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska. The vendor is Wilkins Architecture Design Planning, also based in Kearney, NE, with the vendor number 165054. The purchase order is associated with the university's Facilities Management & Planning department and bears the reference number 4900003569, dated 10/30/2025.
The purchase order is for a consulting service related to an Apartment Conversion Project, with a total contract value of $3,500.00. The contract is valid from 11/01/2025 to 12/31/2025, with delivery scheduled for 11/01/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination. The document includes the material number CTE ACS and specifies that the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Consultant for Apartment conversion Proj 3,500.00 3,500.00
Your material number: CTE ACS
Vendor: 165054
WILKINS ARCHITECTURE DESIGN PLANNIN
2204 UNIV DR STE 130
KEARNEY NE 68845
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: 12/31/2025 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.
4900003569 / 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 3,500.00
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 .