4800137596.pdf
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- Attached to
- PO NE|4800137596
- Contract number
- 4800137596
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Soilmoisture Equipment Corp, located in Goleta, California. The purchase order is for the UNL Agronomy department, with a delivery address at 279 Plant Science Hall in Lincoln, Nebraska. The document is dated 08/26/2025, with a specified delivery date of 09/02/2025, and includes a tax-exempt number 05-8905401.
The purchase order details three line items: a Handi-TRASE plus Field (Slammer) at $5,621.00, a set of two 20 cm rods for TRPF at $349.00, and a set of two 30 cm rods for TRPF at $363.00. The total purchase order amount is $6,333.00, with F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The unloading point is specified as Michael J Livingston, and the purchase will be made on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 6085K2) Handi-TRASE plus Field (Slammer) 5,621.00 5,621.00
Your material number: TR85-F40 002 1 EA (Z6009L20) 20 cm Rod, Set of 2 for TRPF 349.00 349.00
Your material number: TRR-F20 003 1 EA Z6009L30) 30 cm Rod, Set of 2 for TRPF 363.00 363.00
Your material number: TRR-F30
Vendor: 165656
SOILMOISTURE EQUIPMENT CORP
601 PINE AVE STE A
GOLETA CA 93117
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 09/02/2025
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.
Unloading Point: Michael J Livingston
4800137596 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 6,333.00
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 .