4900005265.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005265
- Contract number
- 4900005265
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to EAKES INC, doing business as EAKES OFFICE SOLUTIONS, located in Grand Island, Nebraska. The purchase order is addressed to the UNL West Central Research and Extension Center in North Platte, Nebraska. The document is dated July 21, 2026, with a reference number 4900005265.
The purchase order covers monthly invoicing for copier lease payments in the amount of $2,907.52 per billing period. The contract is valid from August 3, 2026, through June 30, 2027, with the initial delivery date of August 3, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The total purchase order value is $2,907.52 for the initial invoice. The contract is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska applies.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Monthly invoice for copier lease payment 2,907.52 2,907.52
Your material number: 08012026
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Valid From: 08/03/2026 Valid To: 06/30/2027 Delivery Date: 08/03/2026
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.
4900005265 / 07/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,907.52
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 .