4800162771.pdf
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- Attached to
- PO NE|4800162771
- Contract number
- 4800162771
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Armor Equipment, a division of Mid-Iowa Solid Waste Equipment Co., located in Peoria, Iowa. The purchase order is for the University's Abel Hall location in Lincoln, Nebraska, and is associated with purchasing specific machinery components and parts, as evidenced by the tax-exempt number 05-8905401 and the purchasing details.
The purchase order includes nine line items totaling $7,193.95, primarily consisting of machinery components such as an auger assembly with wear plate, various Timken bearings (inner and outer cup and cone), and compactor-related parts like dirt and grease barriers and belly patches. The order specifies a delivery date of 12/08/2025, with payment terms of Net 30 and F.O.B. destination. The items are identified by specific material numbers (SAT-series) and have individual unit costs ranging from $28.02 to $3,940.37. The purchase is governed by the University of Nebraska's standard terms of purchase, with the unloading point designated as Chris Stutzman/Loading.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AUGER ASSY 524T W/WEARPLATE-HRDWR 3,940.37 3,940.37
Your material number: SAT-300601
002 1 EA BEARING, TIMKEN, CUP INNER & OUTER 5HP 257.70 257.70
Your material number: SAT-702274
003 1 EA BEARING, TIMKEN, CUP INNER BEARING CONE 512.63 512.63
Your material number: SAT-702276
004 1 EA BEARING, TIMKEN, CUP OUTER BEARING CONE 475.55 475.55
Your material number: SAT-702277
005 1 EA COMPACTOR, DIRT BARRIER 5HP 181.15 181.15
Your material number: SAT-100580
006 1 EA COMPACTOR, GREASE BARRIER ST 1,3,5 104.55 104.55
Your material number: SAT-500234
007 1 EA COMPACTOR, AUGER SEAL ST524T 28.02 28.02
Your material number: SAT-703590
008 1 EA COMPACTOR, GREASE BARRIER ST 1,3,5 88.30 88.30
Your material number: SAT-703539
009 4 EA BELLY PATCH ST524 401.42 1,605.68
Your material number: SAT-110357
Vendor: 233640
ARMOR EQUIPMENT
MID-IOWA SOLID WASTE EQUIPMENT CO
8901 N INDUSTRIAL RD
PEORIA IA 61615
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 12/08/2025
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: Chris Stutzman / Loading
4800162771 / 12/03/2025 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 7,193.95
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 .