Purchase order 4800184619

The University of Nebraska-Lincoln issued Purchase Order 4800184619 to Butler Machinery Co, a vendor based in Fargo, North Dakota, on March 5, 2026. The contract, valued at $7,500.00, covers consulting services to be delivered to the Nebraska College of Technical Agriculture (NCTA) University of Nebraska campus in Curtis, Nebraska. The service period extends from the award date through the completion date of March 12, 2026. Payment will be processed through Nebraska State Treasury warrants in accordance with the University of Nebraska's Standard Terms of Purchase.

The scope of work consists of professional consulting services provided at a billable rate of $75 per hour for approximately 100 hours of engagement. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance, and all invoices and supporting documentation must reference the purchase order number to facilitate timely payment processing. Delivery terms are specified as Free on Board (F.O.B.) destination with freight prepaid by the vendor.