4900005567.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900005567
- Contract number
- 4900005567
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to RDG Planning & Design Inc., a vendor located in Des Moines, Iowa. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents. The order is valid from September 3, 2026, through December 31, 2026, with delivery required at the Chemistry Department in Bruner Hall of Science at UNK's Kearney campus.
The purchase order is for planning and design services related to Bruner Hall (reference K015P2701) with a total contract value of $160,000.00. The unit cost is $160,000.00 for one purchase unit. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction. Invoices and all related documentation must reference purchase order number 4900005567 to ensure prompt payment. The vendor is required to acknowledge acceptance of the order within ten days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU K015P2701 Bruner Hall 160,000.00 160,000.00
Your material number: NA
Vendor: 229227
RDG PLANNING & DESIGN INC
301 GRAND AVE
DES MOINES IA 50309-1718
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Valid From: 09/03/2026 Valid To: 12/31/2026 Delivery Date: 09/03/2026
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.
4900005567 / 09/01/2026 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 160,000.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .