4900004046.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004046
- Contract number
- 4900004046
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to ENCOMPAS CORP, a vendor located in Kansas City, Missouri. The document is dated January 22, 2026, with tracking number 13846 and purchase order number 4900004046. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university system.
The purchase order covers the provision, delivery, and installation of one credenza for the UNK Health Science Education Center II located in Kearney, Nebraska. The unit cost and total contract cost are both $3,582.84, with payment terms of Net 30. The order is valid from January 22, 2026, through January 30, 2026, with delivery required on January 22, 2026. Shipping is designated as F.O.B. destination with freight prepaid. The university's tax-exempt status number is 05-8905401, and invoices should be directed to the Accounts Payable department at the UNK billing address in Kearney.
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 Provide, deliver and install Credenza fo 3,582.84 3,582.84
Your material number: 2144.014
Vendor: 211282
ENCOMPAS CORP
1512 GRAND BLVD
KANSAS CITY MO 64108-1404
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: 01/22/2026 Valid To: 01/30/2026 Delivery Date: 01/22/2026
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
4900004046 / 01/22/2026 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 3,582.84
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 .