4900003813.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003813
- Contract number
- 4900003813
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Electronic Systems Inc, a vendor located in Hastings, Nebraska. The purchase order is addressed to the UNK Nebraskan Student Union and involves a procurement transaction between a state educational institution and a local vendor.
The purchase order covers a single line item for a "Fire alarm door hold open installment" with a total cost of $1,664.35. The contract is valid from December 4, 2025, to February 5, 2026, with a delivery date of December 4, 2025. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase, with the purchase order number 4900003813 serving as the primary reference identifier.
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| File | Type | Posted |
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| 4800163226.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU Fire alarm door hold open installment. 1,664.35 1,664.35
Your material number: ESI
Vendor: 134094
ELECTRONIC SYSTEMS INC
BOX 1260 245 W SECOND ST
HASTINGS NE 68902-1260
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Valid From: 12/04/2025 Valid To: 02/05/2026 Delivery Date: 12/04/2025
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.
4900003813 / 12/04/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 1,664.35
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 .