4800161647.pdf
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- Attached to
- PO NE|4800161647
- Contract number
- 4800161647
- 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 Boeck Seed Services Inc., a vendor based in Exeter, Nebraska. The purchase order is for the Meat Animal Research Center, with a delivery destination in Clay Center, Nebraska, and is dated 11/26/2025 with a specified delivery date of 04/01/2026.
The purchase order comprises three line items totaling $107,030.00, including 102 units of Channel Seed Corn (80K count bags) at $295.00 per unit, 183 units of Channel Seed Corn (80K count bags) at $290.00 per unit, and 385 units of Channel Soybean Seed (140K count units) at $62.00 per unit. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Janet L Hachtel, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 102 EA Channel Seed Corn 80K count bags, per bi 295.00 30,090.00
Your material number: 204-54SSRIB 002 183 EA Channel Seed Corn 80K count bags, per bi 290.00 53,070.00
Your material number: 217-01STXRIB 003 385 EA Channel Soybean Seed 140K count units, p 62.00 23,870.00
Your material number: 3326RXF
Vendor: 221470
BOECK SEED SERVICES INC
2313 ROAD 22
EXETER NE 68351
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
4800161647 / 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 107,030.00
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 .