4900005474.pdf
PDF 23 KB Posted
- Attached to
- NE|4900005474
- Contract number
- 4900005474
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state institution in Nebraska. The order is directed to MJ Mechanical LLC, a vendor based in Hastings, Nebraska (Vendor ID 229434). The document serves as a formal procurement instrument for goods or services to be delivered to the Health & Sports Center at UNK's Kearney campus.
The purchase order is for a single line item valued at $26,095.65, referenced as ARIBA_P2P 13820 GC. The order is effective from August 20, 2026, through August 21, 2026, with delivery required on August 20, 2026. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. UNK's tax-exempt status (#05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13820 GC 26,095.65 26,095.65
Your material number: NA
Vendor: 229434
MJ MECHANICAL LLC
**ACH**
PO BOX 1689
HASTINGS NE 68902
A*
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: 08/20/2026 Valid To: 08/21/2026 Delivery Date: 08/20/2026
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.
4900005474 / 08/17/2026 Contact Person/Telephone
Procore 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 26,095.65
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 .