4800162771.pdf
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- Attached to
- PO NE|4800162772
- Contract number
- 4800162772
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Armor Equipment/Mid-Iowa Solid Waste Equipment Co, located in Peoria, Iowa. The purchase order is identified by the number 4800162771, dated December 3, 2025, with a delivery date of December 8, 2025. The document indicates the purchasing agency is tax-exempt (Tax Exempt #05-8905401) and the delivery destination is UNL Abel Hall in Lincoln, Nebraska.
The purchase order details nine line items of equipment and parts, primarily consisting of bearings, compactors, and auger components. The total purchase amount is $7,193.95, with individual item costs ranging from $28.02 to $3,940.37. The most expensive item is an Auger Assembly 524T with Wearplate-Hardware at $3,940.37, and the purchase includes multiple Timken bearings, dirt and grease barriers, and four Belly Patches for ST524. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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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.
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