4900004834.pdf
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- Attached to
- NE|4900004834
- Contract number
- 4900004834
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The order is directed to Midlands Contracting Inc., a Nebraska-based vendor located in Kearney. The purchase order is dated May 28, 2026, with a valid date of May 26, 2026, and is to be delivered to the UNK Facilities Management & Planning department.
The contract covers the repair of a 24-inch chilled water line at the RNDH facility, with a total contract value of $80,800.00. Payment terms are Net 30, and the shipment is designated as F.O.B. Destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and all invoices must reference Purchase Order number 4900004834 to ensure prompt payment. The vendor is required to acknowledge acceptance of the order within 10 days, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 24" Chilled Water Line repair RNDH 80,800.00 80,800.00
Your material number: 9502
Vendor: 143142
MIDLANDS CONTRACTING INC
PO BOX 1065
KEARNEY NE 68848-1065
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: 05/26/2026 Valid To: 05/26/2026 Delivery Date: 05/26/2026
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.
4900004834 / 05/28/2026 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 80,800.00
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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