4900004380.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004380
- Contract number
- 4900004380
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Builders How to Warehouse, a vendor located in Kearney, Nebraska. The purchase order is dated March 23, 2026, with a valid period from May 12, 2026, to May 15, 2026. The order is designated for delivery to UNK's Facilities Management & Planning department at the specified campus address in Kearney.
The purchase order covers the replacement of Mantor Hall elevator flooring, with a single line item quantity of one unit priced at $1,090.00, resulting in a total contract amount of $1,090.00. Payment terms are Net 30, with F.O.B. destination shipping, freight prepaid. The delivery date is scheduled for May 12, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date. All shipments must include packing slips and display the purchase order number on invoices and related documentation to ensure timely payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Replace Mantor Hall Elevator Flooring 1,090.00 1,090.00
Your material number: 1
Vendor: 131264
BUILDERS HOW TO WAREHOUSE
PO BOX 1895
KEARNEY NE 68848-1895
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
GSB
2507 19TH AVE
KEARNEY NE 68849
Valid From: 05/12/2026 Valid To: 05/15/2026 Delivery Date: 05/12/2026
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.
4900004380 / 03/23/2026 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 1,090.00
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 .