4900003821.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003821
- Contract number
- 4900003821
- 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 Commonwealth Electric Company of the Midwest, a vendor based in Omaha, Nebraska. The purchase order is for the University of Nebraska system, with the specific delivery destination being the UNK Health Science Education Center II.
The purchase order covers a single line item for a Device License, with a total cost of $3,445.20. The license is valid from December 4, 2025, to December 31, 2026, with the delivery date set for December 4, 2025. The transaction is tax-exempt under the number 05-8905401, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order specifies F.O.B. destination with freight prepaid, and payment terms are net upon receipt of goods and invoice.
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| File | Type | Posted |
|---|---|---|
| 4900003818.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU Device License 3,445.20 3,445.20
Your material number: 13846
Vendor: 142757
COMMONWEALTH ELEC CO OF THE MIDW
PO BOX 30239
OMAHA NE 68103-1339
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: 12/04/2025 Valid To: 12/31/2026 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.
Tracking Number: 13846
4900003821 / 12/04/2025 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 3,445.20
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .