4900004930.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004930
- Contract number
- 4900004930
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004930) issued by the University of Nebraska at Kearney, a state educational institution, to TMA Systems LLC, a vendor based in Oklahoma City, Oklahoma. The order was placed on June 11, 2026, and is valid through October 31, 2026. The University of Nebraska Board of Regents serves as the purchasing authority.
The purchase order covers four consulting meetings, each up to two hours in duration, for a total contract value of $4,125.00. The unit cost for this service package is $4,125.00. Payment terms are Net 30, with delivery and service provision scheduled for June 11, 2026, at the General Services Building in Kearney, Nebraska. The vendor will be paid via Nebraska State Treasury warrant. As a state institution, the University of Nebraska is tax-exempt (Tax ID #05-8905401), and all shipments and services are to be provided F.O.B. destination with freight prepaid unless otherwise indicated.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 4 MEETINGS UP TO 2-HOURS EACH OVER CURRE 4,125.00 4,125.00
Your material number: Q-30927
Vendor: 118804
TMA SYSTEMS LLC
***ACH***
PO BOX 2324
OKLAHOMA CITY OK 73101-2324
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GENERAL SERVICES BLDG
2507 19TH AVE
KEARNEY NE 68849
Valid From: 06/15/2026 Valid To: 10/31/2026 Delivery Date: 06/11/2026
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.
4900004930 / 06/11/2026 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 4,125.00
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 .