4900003643.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003643
- Contract number
- 4900003643
- 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, to Link Media Services LLC (Vendor #246470), an outdoor media company based in Omaha, Nebraska. The purchase order is specifically for the Communications & Marketing department and references Contract CW38628.
The purchase order is for a total amount of $10,000.00, with a contract validity period from December 8, 2025, to February 1, 2026, and a specified delivery date of November 17, 2025. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The document includes standard purchasing instructions, such as the requirement to acknowledge acceptance within 10 days and to include the PO number on all related documents. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4900003819.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU Purchase Order for Contract CW38628--Oma 10,000.00 10,000.00
Your material number: n/a
Vendor: 246470
LINK MEDIA SERVICES LLC
LINK MEDIA OUTDOOR
PO BOX 30242
OMAHA NE 68103-1342
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - COMMUNICATIONS & MARKETING
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
Valid From: 12/08/2025 Valid To: 02/01/2026 Delivery Date: 11/17/2025
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.
4900003643 / 11/11/2025 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 10,000.00
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 .