4900003906.pdf
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- Attached to
- PO NE|4900003906
- Contract number
- 4900003906
- 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 Mid-Nebraska Garage Doors Inc., a vendor based in Gibbon, Nebraska. The purchase order is identified by the number 4900003906, dated 12/18/2025, and involves a transaction between the University of Nebraska and the specified vendor.
The purchase order is for the installation of overhead doors at the FASB (Fine Arts and Sciences Building) with a total cost of $8,750.00. The delivery is set for 12/22/2025, with the purchase order valid from 01/15/2026 to 01/29/2026. The goods will be delivered to the General Services Building at 2507 19th Ave in Kearney, NE. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays the freight. The university is tax-exempt, with tax exemption number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Install overhead doors at FASB 8,750.00 8,750.00
Your material number: 1569
Vendor: 203396
MID-NEBRASKA GARAGE DOORS INC
PO BOX 475
GIBBON NE 68840-0475
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GENERAL SERVICES BLDG
2507 19TH AVE
KEARNEY NE 68849
Valid From: 01/15/2026 Valid To: 01/29/2026 Delivery Date: 12/22/2025
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.
4900003906 / 12/18/2025 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 8,750.00
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 .