Purchase order 4800230733

The University of Nebraska-Lincoln issued Purchase Order 4800230733 to ALMACO, a vendor based in Nevada, Iowa, on September 2, 2026. The contract, valued at $8,765.96, calls for the delivery of one idler chain component (60-tooth, 15-tooth configuration with 5/8 bore and 1.41 pitch). The item is designated as material number 033167-00 in the University of Nebraska-Lincoln system and carries a unit price of $8,765.96. This purchase order is subject to Nebraska State Treasury payment terms and the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Delivery of the idler chain is scheduled for September 9, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid to the UNL Agronomy/Stewart Seed Lab located at 2101 North 38th Street, Lincoln, Nebraska. Payment terms are Net 30, requiring vendor acknowledgment of acceptance within 10 days of the order date. All packages, invoices, and related documentation must reference the purchase order number, with packing slips required to accompany all shipments.