4900004867.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004867
- Contract number
- 4900004867
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to R W Sorensen Construction Co, a vendor based in Kearney, Nebraska. The purchase order was issued on June 2, 2026, with a delivery date of June 4, 2026, and is valid from June 8, 2026, through June 12, 2026. The order is directed to UNK's Facilities Management and Planning department located in Kearney, Nebraska.
The purchase order covers three line items for patch and paint repair services totaling $4,535.60. Line item 001 specifies patching and painting damaged Armstrong Hall for $1,784.80; line item 002 covers patching and painting damaged Armstrong room 21 for $1,784.80; and line item 003 addresses patching and painting damaged Antelope Hall 10 for $966.00. All services are priced per unit (PU) with a quantity of one each. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the order is tax-exempt under UNK's tax exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Patch and paint damaged Armstrong Hall r 1,784.80 1,784.80
Your material number: Armstrong 002 1 PU Patch and paint damged Armstrong room 21 1,784.80 1,784.80
Your material number: Armstrong 216 003 1 PU Patch and Paint damaged Antelope Hall 10 966.00 966.00
Your material number: Antelope
Vendor: 131238
R W SORENSEN CONSTRUCTION CO
2500 W 24 ST
KEARNEY NE 68845-5180
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: 06/08/2026 Valid To: 06/12/2026 Delivery Date: 06/04/2026
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.
4900004867 / 06/02/2026 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 4,535.60
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 .