4800162431.pdf
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- Attached to
- PO NE|4800162431
- Contract number
- 4800162431
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Kearney Powersports (Vendor #111478), a business situated in Kearney, Nebraska. The purchase order is specifically for the Meat Animal Research Center, which is located in Clay Center, Nebraska, and will be the delivery destination.
The purchase order details the acquisition of one (1) used 2020 Honda Pioneer 700 Deluxe, with a total cost of $12,685.00. The order is set for delivery on 12/12/2025, with the unloading point designated to Janet L Hachtel. The university is tax-exempt (Tax Exempt #05-8905401) and the transaction is governed by the university's standard terms of purchase. Payment terms are net/receipt of goods/invoice, with F.O.B. set to destination, and freight prepaid. The purchase order includes instructions that all shipments must include the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2020 Honda Pioneer 700 Deluxe - Used 12,685.00 12,685.00
Your material number: Stock #6880
Vendor: 111478
KEARNEY POWERSPORTS
**ACH**F & C ENTERPRISES INC
511 2 AVE SOUTH
KEARNEY NE 68847-9301
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: 12/12/2025
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: Janet L Hachtel
4800162431 / 12/02/2025 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 12,685.00
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 .