4800162431.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162433
- Contract number
- 4800162433
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) for the Meat Animal Research Center, located in Clay Center, Nebraska. The purchase order is made out to Kearney Powersports, a vendor located at 511 2 Ave South in Kearney, Nebraska, with vendor number 111478.
The purchase order is for one used 2020 Honda Pioneer 700 Deluxe, with a total cost of $12,685.00. The delivery is scheduled for 12/12/2025, with the unloading point designated as Janet L Hachtel. The purchase is tax-exempt under tax ID #05-8905401, and the terms of sale are net receipt of goods/invoice, with F.O.B. destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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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 .