4900005653.pdf
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- Attached to
- PO NE|4900005653
- Contract number
- 4900005653
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Jorn Olsen Photography, a vendor located in Hastings, Nebraska. The purchase order is processed through the University of Nebraska system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order is for one unit of "Keller State Park Morning IV (38x96#)" photography at a unit cost of $2,796.00, with a total contract value of $2,796.00. The item is referenced with material number 13846 and ARIBA reference P2P. Delivery is scheduled for September 25, 2026, to UNMC HSEC2 at 2504 University Drive, Kearney, Nebraska. Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Keller State Park Morning IV (38x96#) $ 2,796.00 2,796.00
Your material number: 13846
Vendor: 251170
JORN OLSEN PHOTOGRAPHY
508 FOREST BLVD
HASTINGS NE 68901
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
4900005653 / 09/14/2026 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 2,796.00
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 .