Model R27RRM99A4 serial no:4XARRM99A4 ST…

The University of Nebraska-Lincoln issued a purchase order to P & R Sales LLC, a North Bend, Nebraska-based vendor, for the procurement of one unit of specialized equipment (Model R27RRM99A4, Serial No. 4XARRM99A4 ST) valued at $21,000.00. The contract was awarded on June 4, 2026, with a completion date of June 11, 2026. The equipment is designated for delivery on a Free On Board (FOB) destination basis to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska. Payment terms are established at Net 30 days, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase and subject to Board of Regents oversight.

The procurement transaction is structured as a standard purchase order under the ARIBA Procure-to-Pay (P2P) system and qualifies for tax-exempt status under Nebraska State Treasury provisions. The vendor is required to acknowledge acceptance of the order within 10 days and must ensure all shipments include proper marking, packing slips, and the purchase order number on invoices and related documentation. The designated unloading point contact is Paul Kumke. The narrow window between award date and completion date reflects the expedited delivery requirements for this equipment acquisition.