4900003745.pdf
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- Attached to
- PO NE|4900003745
- Contract number
- 4900003745
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Glass Edge of Central Nebraska LLC, a vendor based in Lincoln, Nebraska. The purchase order is identified by tracking number K017P2601 and purchase order number 4900003745, dated 11/24/2025, and involves a state-level transaction within the Nebraska state government procurement system.
The purchase order is for the removal of a ground floor window with architectural specifications, priced at $1,250.00. The delivery is to be made to Centennial Towers West at 1014 W 29th St in Kearney, NE, with a validity period from 11/25/2025 to 12/31/2025. The terms of sale are Net 30, with F.O.B. destination, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The university is using a tax-exempt status (number 05-8905401) for this procurement, and the purchase is to be paid through the UNK Billing Address for Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 PU remove ground floor window with architec 1,250.00 1,250.00
Your material number: K017P2601
Vendor: 230370
GLASS EDGE OF CENTRAL NEBRASKA LLC
8240 CODY DR
LINCOLN NE 68512
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CENTENNIAL TOWERS WEST
1014 W 29TH ST
KEARNEY NE 68845
Valid From: 11/25/2025 Valid To: 12/31/2025 Delivery Date: 11/24/2025
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: K017P2601
4900003745 / 11/24/2025 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 1,250.00
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.
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