4900004034.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004034
- Contract number
- 4900004034
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to EAKES INC, an office solutions vendor located in Grand Island, Nebraska. The order was placed on January 20, 2026, with a purchase order number 4900004034 and tracking number 13846. The order is directed to UNK's Facilities Management & Planning department located in Kearney, Nebraska.
The purchase order is for one move mock-up unit at a unit cost of $680.00, with a total order value of $680.00. The material reference number is 71303, and the order reference is ARIBA_P2P. The valid period for this order runs from January 21, 2026, to January 30, 2026, with delivery required by January 30, 2026. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The order is tax-exempt under UNK's tax exemption number 05-8905401, and payment should be directed to UNK's Accounts Payable office. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Move mock-up unit 680.00 680.00
Your material number: 71303
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
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: 01/21/2026 Valid To: 01/30/2026 Delivery Date: 01/30/2026
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
4900004034 / 01/20/2026 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 680.00
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 .