4900004881.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004881
- Contract number
- 4900004881
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution located in Kearney, Nebraska. The order was placed with ENCOMPAS CORP, a vendor located at 1512 Grand Boulevard, Kansas City, Missouri. The purchase order is numbered 4900004881 and was issued on June 4, 2026, with a valid period extending through July 26, 2026.
The purchase order specifies delivery of four 24" x 96" tables designated for room 212, with a unit cost of $4,884.43 and a total order value of $4,884.43. The delivery is scheduled for June 5, 2026, to UNMC HSEC2 at 2504 University Drive, Kearney, Nebraska 68849, with shipping on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska. The vendor is required to acknowledge acceptance within ten days and must include the purchase order number on all invoices and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU 4 each 24" x 96" tables for room 212 Plu 4,884.43 4,884.43
Your material number: 260507
Vendor: 211282
ENCOMPAS CORP
1512 GRAND BLVD
KANSAS CITY MO 64108-1404
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC HSEC2
2504 UNVERSITY DR
KEARNEY NE 68849
Valid From: 06/04/2026 Valid To: 07/26/2026 Delivery Date: 06/05/2026
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.
4900004881 / 06/04/2026 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 4,884.43
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 .