4900004086.pdf
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- Attached to
- PO NE|4900004086
- Contract number
- 4900004086
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to R W Sorensen Construction Co, a construction vendor located in Kearney, Nebraska. The order was placed on February 2, 2026, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order is for repainting work in NSU 142 (room 142 of the Nebraraskan Student Union), with a total contract value of $870.00. The work is to be delivered to the UNK Nebraraskan Student Union located at 1013 W 27th Street in Kearney, Nebraska. The order is valid from February 10, 2026, through February 27, 2026, with a delivery date of February 3, 2026, and payment terms of Net 30. All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Repaint wall in NSU 142 870.00 870.00
Your material number: NSU 142
Vendor: 131238
R W SORENSEN CONSTRUCTION CO
2500 W 24 ST
KEARNEY NE 68845-5180
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Valid From: 02/10/2026 Valid To: 02/27/2026 Delivery Date: 02/03/2026
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.
4900004086 / 02/02/2026 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 870.00
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.
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