4900003759.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003759
- Contract number
- 4900003759
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Nebraska, to Renze Display Company, a vendor based in Omaha, NE. The purchase order is for the University's Health Science Education Center II and involves a transaction between these two Nebraska-based entities, with the order processed through the university's purchasing department.
The purchase order covers one unit of a (54) 46 x 71 Optically clear film printer, with a total cost of $11,984.61. The order is valid from 11/25/2025 to 12/16/2025, with a specified delivery date of 11/24/2025. The transaction includes Net 30 payment terms, F.O.B. destination shipping, and is governed by the University of Nebraska's standard terms of purchase. The vendor's material number for this item is 30136, and the purchase order number is 4900003759, with a tracking number of 13846.
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Text version
Your ref.:ARIBA_P2P
001 1 PU (54) 46 x 71 Optically clear film printe 11,984.61 11,984.61
Your material number: 30136
Vendor: 233606
RENZE DISPLAY COMPANY
6847 N 16TH ST
OMAHA NE 68112
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Valid From: 11/25/2025 Valid To: 12/16/2025 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: 13846
4900003759 / 11/25/2025 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 11,984.61
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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