4900003613.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003613
- Contract number
- 4900003613
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska. The vendor is Accruent LLC (Athena Parent Inc), based in Dallas, Texas. The purchase order is associated with the University of Nebraska's procurement system, with a specific reference to ARIBA_P2P.
The purchase order is for a Room sign subscription, covering the period from 10/13/25 to 11/30/2027, with a total cost of $9,044.82. The delivery is set for 11/06/2025 to the University's Facilities Management & Planning department. The terms of sale are Net 30, with the purchase being F.O.B. destination. The document includes a tracking number (13846) and a material number (315500-2) for the ordered item. The university is tax-exempt, with the tax exemption number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Room sign subscription from 10/13/25 to 9,044.82 9,044.82
Your material number: 315500-2
Vendor: 227390
ACCRUENT LLC
ATHENA PARENT INC
PO BOX 679881
DALLAS TX 75267-9881
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: 11/06/2025 Valid To: 11/30/2027 Delivery Date: 11/06/2025
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.
Tracking Number: 13846
4900003613 / 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 9,044.82
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 .