4900004724.pdf
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- Attached to
- PO NE|4900004724
- Contract number
- 4900004724
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to Schumacher Elevator Co, a vendor located in Denver, Iowa. The order is dated May 7, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.
The purchase order covers the installation of additional traveling cable for an elevator system at Mantor Hall on the University of Nebraska at Kearney campus, located at 1203 West 26th Street in Kearney, Nebraska. The total contract value is $9,191.00 for one unit, with a unit cost of $9,191.00. The delivery date is May 8, 2026, with the contract valid from May 14, 2026, through May 31, 2026. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The material number referenced is SEC004320, and the purchase order number is 4900004724. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Install additional traveling cable for c 9,191.00 9,191.00
Your material number: SEC004320-
Vendor: 228509
SCHUMACHER ELEVATOR CO
ONE SCHUMACHER WAY
DENVER IA 50622
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
MANTOR HALL
UNK
1203 WEST 26TH ST
KEARNEY NE 68845
Valid From: 05/14/2026 Valid To: 05/31/2026 Delivery Date: 05/08/2026
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.
4900004724 / 05/07/2026 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 9,191.00
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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