4800158017.pdf
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- Attached to
- PO NE|4800158017
- Contract number
- 4800158017
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Hutchison Inc. (Hutchison Western) based in Manchester, Iowa. The purchase order is for the UNL Natural Resources Business Center and involves a procurement transaction between the state university and the vendor.
The purchase order details the acquisition of Western Corral 18GA Panels, specifically 80 units of WP660-16 1 3/4 panels at $145.00 each (totaling $11,600.00) and 40 units of WP660-08 1 3/4 panels at $85.00 each (totaling $3,400.00), with an additional $248.00 in miscellaneous charges. The total purchase order amount is $15,248.00, with delivery scheduled for 11/17/2025 to Room 129 at Hardin Hall. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 80 EA WP660-16 1 3/4 WESTERN CORRAL 18GA PANEL 145.00 11,600.00
Your material number: AE290-009-A16G
002 40 EA WP660-08 1 3/4 WESTERN CORRAL 18GA PANEL 85.00 3,400.00
Your material number: AE290-009-A08G 003 1 EA Misc. Charges 248.00 248.00
Your material number: N/A
Vendor: 232195
HUTCHISON INC
HUTCHISON WESTERN
PO BOX 358
MANCHESTER IA 52057
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NATURAL RESOURCES BUSINESS CENTER
522 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0972
Delivery Date: 11/17/2025
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: Room 129 - R. Behnke
4800158017 / 11/12/2025 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 15,248.00
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.
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