4800164924.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800164924
- Contract number
- 4800164924
- 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 21st Century Equipment LLC, a vendor based in Sidney, Nebraska. The purchase order is for the University's High Plains Ag Lab and involves a procurement transaction between these two Nebraska-based entities.
The purchase order details the acquisition of one pre-owned 2024 John Deere Tractor for a total cost of $175,000.00. The delivery is scheduled for 12/22/2025, with the item to be delivered to UNL High Plains Ag Lab at 3257 RD 109 in Sidney, NE. The transaction includes Net 30 payment terms, is F.O.B. destination, and is covered by the University's standard terms of purchase. The document includes a material number (C147047), vendor number (212873), and indicates the purchase is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pre- owned 2024 John Deere Tractor with 175,000.00 175,000.00
Your material number: C147047
Vendor: 212873
21ST CENTURY EQUIPMENT LLC
1901 LINK 17J
SIDNEY NE 69162-3041
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HIGH PLAINS AG LAB
3257 RD 109
SIDNEY NE 69162-0120
Delivery Date: 12/22/2025
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: Angela L Mohr
4800164924 / 12/11/2025 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 175,000.00
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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