4900003964.pdf
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- Attached to
- NE|4900003964
- Contract number
- 4900003964
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to SGH REDGLAZE HOLDINGS INC (SGH CONCEPTS), a vendor based in Omaha, Nebraska. The purchase order is for the University of Nebraska's Facilities Management & Planning department and bears the reference number 4900003964, dated 01/07/2026.
The purchase order is for a single line item involving the repair of a partition wall, with a total cost of $3,795.00. The order is valid from 01/07/2026 to 01/22/2026, with delivery scheduled for 01/07/2026. The terms of sale are Net 30, and the delivery is F.O.B. destination, freight prepaid. The purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska's website, and the vendor is expected to acknowledge acceptance within 10 days of the order date. The university is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Repair partition wall 3,795.00 3,795.00
Your material number: Wall
Vendor: 220100
SGH REDGLAZE HOLDINGS INC
SGH CONCEPTS
1111 PAPILLION PKWY
OMAHA NE 68154
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Valid From: 01/07/2026 Valid To: 01/22/2026 Delivery Date: 01/07/2026
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.
4900003964 / 01/07/2026 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 3,795.00
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 .