4800162899.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162900
- Contract number
- 4800162900
- 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 Platte Valley Equipment LLC, a vendor based in Wahoo, Nebraska. The purchase order is addressed to the Eastern NE Research & Ext Center in Ithaca, Nebraska, and involves a state-level procurement transaction.
The purchase order is for one unit with the Product ID 1RW6310DAPC240205 w/540 hour, with a total contract value of $333,000.00. The delivery is scheduled for 12/15/2025, with the unloading point designated as Keena Crone. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is expected to acknowledge acceptance within 10 days of the order date. The transaction is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PRODUCT ID: 1RW6310DAPC240205 w/540 hour 333,000.00 333,000.00
Your material number: STOCK 662711
Vendor: 166375
PLATTE VALLEY EQUIPMENT LLC
775 COMMERCIAL PARK
WAHOO NE 68066
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 12/15/2025
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: KEENA CRONE Tracking Number: TBD
4800162899 / 12/04/2025 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 333,000.00
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 .