4900004184.pdf
PDF 23 KB Posted
- Attached to
- NE|4900004184
- Contract number
- 4900004184
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state agency in Nebraska, to Olsson Inc., a vendor based in Lincoln, Nebraska. The order is identified by tracking number 13846 and PO number 4900004184, dated February 19, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for construction project completion services with a total value of $48,700.00. The single line item is priced at $48,700.00 per unit, with a quantity of one unit ordered. Delivery is scheduled for February 19, 2026, with the purchase order valid through July 31, 2026. The goods are to be delivered F.O.B. destination, freight prepaid, to the UNK Facilities Management & Planning office at 2501 19th Avenue, Kearney, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with the vendor required to acknowledge acceptance within ten days. The University is tax-exempt under number 05-8905401, and all invoices should reference the purchase order number and include required packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 PU The project is for completing constructi 48,700.00 48,700.00
Your material number: 13846
Vendor: 109104
OLSSON INC
PO BOX 84608
LINCOLN NE 68501-4608
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: 02/19/2026 Valid To: 07/31/2026 Delivery Date: 02/19/2026
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
4900004184 / 02/19/2026 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 48,700.00
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.
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