4800161597.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161597
- Contract number
- 4800161597
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fairfield N S Coop Fertilizer Assn, a vendor located in Fairfield, Nebraska. The purchase order is for the Meat Animal Research Center in Clay Center, Nebraska, and involves the procurement of seed products from an agricultural vendor.
The purchase order details the acquisition of three specific seed items: 150 units of Dekalb Seed Corn (80K count bags) at $290.00 per unit totaling $43,500.00, 235 units of Asgrow Soybean Seed (140K count) at $60.00 per unit totaling $14,100.00, and 510 units of another Asgrow Soybean Seed variety (140K count) at $60.00 per unit totaling $30,600.00. The total purchase order value is $88,200.00, with a specified delivery date of 04/01/2026. The transaction is tax-exempt under the number 05-8905401, and the terms of sale are net/receipt of goods/invoice, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 150 EA Dekalb Seed Corn 80K count bags, per bid 290.00 43,500.00
Your material number: DKC112-29SS 002 235 EA Asgrow Soybean Seed 140K count units, pe 60.00 14,100.00
Your material number: 27XF3 003 510 EA Asgrow Soybean Seed 140K count units, pe 60.00 30,600.00
Your material number: 30XF4
Vendor: 171520
FAIRFIELD N S COOP FERTILIZER ASSN
***ACH***
PO BOX 6
FAIRFIELD NE 68938-0006
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
MEAT ANIMAL RESEARCH CENTER
BOX 166
CLAY CENTER NE 68933-0166
Delivery Date: 04/01/2026
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: Janet L Hachtel
4800161597 / 11/26/2025 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 88,200.00
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 .