4900005296.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900005296
- Contract number
- 4900005296
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Leaf It To Us Tree Service LLC, a vendor located in Grand Island, Nebraska. The document represents a procurement agreement between the state institution and the tree service contractor for services to be delivered to the General Services Building on the Kearney campus.
The contract covers the removal of ash trees across the university campus for a total cost of $22,007.00. The service is contracted as a single unit purchase order with a delivery date of July 27, 2026, and a validity period from August 1, 2026, through October 1, 2026. Payment terms are Net 30 days, with the purchase order issued on July 24, 2026. Delivery is specified as F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and payment will be made by Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Remove Ash trees across campus 22,007.00 22,007.00
Your material number: Ash Tree
Vendor: 250901
LEAF IT TO US TREE SERVICE LLC
4105 PENNSYLVANIA AVE
GRAND ISLAND NE 68803
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: 08/01/2026 Valid To: 10/01/2026 Delivery Date: 07/27/2026
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.
4900005296 / 07/24/2026 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 22,007.00
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 .