4900003975.pdf
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- Attached to
- NE|4900003975
- Contract number
- 4900003975
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Midwest Storage Solutions Inc., located in Omaha, Nebraska. The purchase order is for the University's Health Science Education Center II, with a tax-exempt status under number 05-8905401. The document is dated 01/08/2026 and bears the purchase order number 4900003975.
The purchase order is for the delivery, receipt, and installation of IT storage equipment, with a total cost of $7,732.38. The order is valid from 01/09/2026 to 02/12/2026, with a specified delivery date of 01/09/2026. The delivery is to be made F.O.B. destination, freight prepaid, to the UNK Health Science Education Center II at 2504 University Drive in Kearney, Nebraska. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms set as Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Deliver, receive, and install IT Storage 7,732.38 7,732.38
Your material number: 251220
Vendor: 149629
MIDWEST STORAGE SOLUTIONS INC
5845 S 118 CIR
OMAHA NE 68137-3564
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: 01/09/2026 Valid To: 02/12/2026 Delivery Date: 01/09/2026
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
4900003975 / 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 7,732.38
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 .