4900003973.pdf
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- Attached to
- PO NE|4900003973
- Contract number
- 4900003973
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, for an artwork procurement. The purchase order is directed to vendor Aaron Holz, based in Lincoln, Nebraska, with vendor number 467486. The document includes standard purchasing details, tax exemption information, and delivery instructions for the University of Nebraska Health Science Education Center II.
The purchase order is for the acquisition of "NationFlags, Spring" artwork, with a total contract value of $12,000.00. The purchase is valid from 01/06/2026 to 02/10/2026, with a specific delivery date of 01/06/2026. The order is to be delivered F.O.B. destination, freight prepaid, and the purchasing is governed by the University of Nebraska's standard terms of purchase. The tracking number for this transaction is 13846, and the purchase is processed under the reference ARIBA_P2P, with a material number of 13846.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Artwork Purchase of "NationFlags, Spring 12,000.00 12,000.00
Your material number: 13846
Vendor: 467486
AARON HOLZ
1000 FALL CREEK ROAD
LINCOLN NE 68510
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: 01/06/2026 Valid To: 02/10/2026 Delivery Date: 01/06/2026
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.
Tracking Number: 13846
4900003973 / 01/08/2026 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 12,000.00
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.
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