4900004678.pdf
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- Attached to
- PO NE|4900004678
- Contract number
- 4900004678
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Graczyk Lawn & Landscape, doing business as Grindstone Enterprises Inc., a vendor located in Kearney, Nebraska. The purchase order is dated May 4, 2026, with a valid period from June 10, 2026 to June 17, 2026, and an order reference number of 4900004678.
The purchase order covers landscape edging and delivery of custom benches in the quantity of one unit, with a total contract value of $41,440.52. The goods are to be delivered to the UNK West Center Computer Lab at 1917 W 24th Street, Kearney, Nebraska, with a scheduled delivery date of May 5, 2026. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Landscape edging, Delivery Custom benche 41,440.52 41,440.52
Your material number: EST6151091-5
Vendor: 215602
GRACZYK LAWN & LANDSCAPE
GRINDSTONE ENTERPRISES INC
1170 30TH AVE
KEARNEY NE 68845
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - WEST CENTER COMPUTER LAB
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Valid From: 06/10/2026 Valid To: 06/17/2026 Delivery Date: 05/05/2026
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.
4900004678 / 05/04/2026 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 41,440.52
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 .