4900003924.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003924
- Contract number
- 4900003924
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to Axon Enterprise Inc., located in Phoenix, Arizona. The purchase order is for the University of Nebraska system, specifically involving the UNK Police Department, and is dated December 19, 2025, with a validity period from January 1, 2026, to December 31, 2026.
The purchase order is for a single line item with a total cost of $47,397.84, referenced by the quote number Q-702820-46002JT. The delivery is set for January 1, 2026, to the UNK Police Department at FAC 104, 2501 19th Ave, Kearney, NE 68849. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The document includes tax-exempt information (Tax Exempt #05-8905401) and specifies that all shipments are to be made freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU December 2026 Quote Q-702820-46002JT 47,397.84 47,397.84
Your material number: NA
Vendor: 217048
AXON ENTERPRISE INC
PO BOX 29661 DEPT 2018
PHOENIX AZ 85038-9661
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - POLICE
FAC 104
2501 19TH AVE
KEARNEY NE 68849
Valid From: 01/01/2026 Valid To: 12/31/2026 Delivery Date: 01/01/2026
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.
4900003924 / 12/19/2025 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 47,397.84
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 .