4900003612.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003612
- Contract number
- 4900003612
- 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 purchase order is made out to NE Window Coverings LLC, a vendor based in Beatrice, Nebraska, with vendor number 191157. The document is specifically for the Geography & Earth Sciences department within the university.
The purchase order is for "Windows" with a total cost of $38,264.50, referenced by the internal code ARIBA_P2P 14721. The contract is valid from November 8, 2025, to January 9, 2026, with a delivery date of November 8, 2025. The delivery destination is F.O.B. (Free On Board) to the UNK Geography & Earth Sciences department at 2507 11th Avenue in Kearney, NE. The purchasing terms are Net/Receipt of Goods/Invoice, and the order is governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14721 Windows 38,264.50 38,264.50
Your material number: NA
Vendor: 191157
NE WINDOW COVERINGS LLC
554 E DORSEY RD
BEATRICE NE 68310-6818
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - GEOGRAPHY & EARTH SCIENCES
COPH
2507 11TH AVE
KEARNEY NE 68849
Valid From: 11/08/2025 Valid To: 01/09/2026 Delivery Date: 11/08/2025
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.
4900003612 / 11/06/2025 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 38,264.50
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 .