4900004882.pdf
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- Attached to
- PO NE|4900004882
- Contract number
- 4900004882
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to BTF Rocks LLC, a vendor located in Omaha, Nebraska. The order is dated June 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents. The University of Nebraska at Kearney serves as the purchasing entity, with billing directed to the institution's Accounts Payable department.
The purchase order is for one unit of EFIS patching and repair services at the Health and Sports Center located at 2501 15th Avenue, Kearney, Nebraska. The total contract value is $3,660.00, with a unit cost of $3,660.00. The order is valid from June 4, 2026 through June 30, 2026, with delivery required on June 4, 2026. Payment terms are Net 30 days, and all shipments are designated as 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 packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Patch damaged EFIS at Health and Sports 3,660.00 3,660.00
Your material number: 13815
Vendor: 250419
BTF ROCKS LLC
15022 A CIR
OMAHA NE 68144
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: 06/04/2026 Valid To: 06/30/2026 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.
4900004882 / 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 3,660.00
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.
File details come from the government source that posted it. Updated .