4800161599.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161599
- Contract number
- 4800161599
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Shaw AG Solutions Inc., a vendor located in Fairfield, Nebraska. The purchase order is addressed to the Meat Animal Research Center in Clay Center, Nebraska, and involves a procurement of Pioneer Seed Corn.
The order consists of two line items: 175 units of Pioneer Seed Corn 80K count bags at $283.00 per unit, totaling $49,525.00, and 254 units of Pioneer Seed Corn 80K count bags at $330.00 per unit, totaling $83,820.00. The total purchase order value is $133,345.00, with a delivery date of 04/01/2026. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 175 EA Pioneer Seed Corn 80K count bags, per bi 283.00 49,525.00
Your material number: P15517PCE 002 254 EA Pioneer Seed Corn 80K count bags, per bi 330.00 83,820.00
Your material number: P1742Q
Vendor: 232727
SHAW AG SOLUTIONS INC
1181 HWY 74
FAIRFIELD NE 68938
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
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
4800161599 / 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 133,345.00
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.
File details come from the government source that posted it. Updated .