4900004048.pdf
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- Attached to
- PO NE|4900004048
- Contract number
- 4900004048
- 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 at 1512 Grand Boulevard, Kansas City, Missouri. The order is designated for delivery to the UNK Health Science Education Center II in Kearney, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a specific agreement between the vendor and the Board of Regents is in effect.
The purchase order covers the receipt and installation of furniture and hardware for a total contract value of $8,232.87. The order is for one unit (1 PU) with a unit cost of $8,232.87. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is valid from January 23, 2026, to February 13, 2026, with a delivery date of January 22, 2026. The purchase order number is 4900004048, with tracking number 13846, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Receive and install furniture, and hardw 8,232.87 8,232.87
Your material number: 1988.013
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: 01/23/2026 Valid To: 02/13/2026 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
4900004048 / 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 8,232.87
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 .