4900005607.pdf
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- Attached to
- PO NE|4900005607
- Contract number
- 4900005607
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The order is placed with Sodexo Inc & Affiliates, Sodexo Operations LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is tracked under reference number ARIBA_P2P and assigned material number 13846, with vendor identification number 224368.
The purchase order is for one unit of "The Pulse and Ellie's Market Signage Mat" at a unit cost of $24,530.43, for a total purchase order amount of $24,530.43. The delivery destination is UNMC HSEC2 located at 2504 University Drive, Kearney, Nebraska 68849, with a valid delivery date of September 25, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified in the item description. The vendor must acknowledge acceptance within ten days of the order date and ensure all shipments include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU The Pulse and Ellie#s Market Signage Mat 24,530.43 24,530.43
Your material number: 13846
Vendor: 224368
SODEXO INC & AFFILIATES
SODEXO OPERATIONS LLC
PO BOX 360170
PITTSBURGH PA 15251-6170
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC HSEC2
2504 UNVERSITY DR
KEARNEY NE 68849
Valid From: 09/25/2026 Valid To: 09/25/2026 Delivery Date: 09/25/2026
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.
Tracking Number: 13846
4900005607 / 09/09/2026 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 24,530.43
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 .