4900004871.pdf
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- Attached to
- PO NE|4900004871
- Contract number
- 4900004871
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004871) issued by the University of Nebraska at Kearney to MJ Mechanical LLC, a vendor located in Hastings, Nebraska. The contract involves the University of Nebraska system, specifically the Kearney campus, as the procuring entity, and MJ Mechanical LLC as the service provider.
The purchase order is for the installation of an HSC Chiller at the Health & Sports Center located at 2501 15th Avenue in Kearney, Nebraska. The total contract value is $68,325.74 for one unit of installation services. The contract is valid from June 3, 2026 to June 30, 2026, with delivery and performance expected on June 3, 2026. Payment terms are Net 30, and all shipments are 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 invoices, packages, and related documentation. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PU HSC Chiller Install 68,325.74 68,325.74
Your material number: HSC Chiller
Vendor: 229434
MJ MECHANICAL LLC
**ACH**
PO BOX 1689
HASTINGS NE 68902
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: 06/03/2026 Valid To: 06/30/2026 Delivery Date: 06/03/2026
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.
4900004871 / 06/03/2026 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 68,325.74
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 .