4900004691.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004691
- Contract number
- 4900004691
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution. The order is directed to Johnson Controls, vendor number 198245, located at 2106 East Highway 30, Suite 3, Kearney, Nebraska 68847. The purchase order number is 4900004691, dated May 6, 2026, with a contact person listed as the Department Buyer at 402-472-2126. The order is valid from May 5, 2026, through May 20, 2026, with delivery required by May 5, 2026, to the Health & Sports Center at 2501 15th Avenue, Kearney, Nebraska 68849.
The purchase order covers one unit of chiller installation at the Health & Sports Center as specified in a prior proposal, with a total contract value of $4,070.00. The unit cost and total cost are both listed as $4,070.00. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The order specifies that future purchase orders should use vendor number 249792, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. The University's tax-exempt status number is 05-8905401, and the transaction is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Chiller install At HSC Per proposal 4,070.00 4,070.00
Your material number: Chiller HSC
Vendor: 198245
JOHNSON CONTROLS
**USE VENDOR 249792 FOR NEW POS**
2106 EAST HWY 30 STE 3
KEARNEY NE 68847
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
HEALTH & SPORTS CTR
2501 15TH AVE
KEARNEY NE 68849
Valid From: 05/05/2026 Valid To: 05/20/2026 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.
4900004691 / 05/06/2026 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 4,070.00
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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