4800169124.pdf
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- Attached to
- PO NE|4800169124
- Contract number
- 4800169124
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, a state public higher education institution, to Bowman Agronomics Inc., a vendor located in Kearney, Nebraska. The purchase order is for the Meat Animal Research Center in Clay Center, Nebraska, and involves a procurement transaction between a state university and a local agricultural supplier.
The purchase order details the acquisition of 117 units of Hoegemeyer Seed Corn in 80K count bags, with a unit cost of $271.00, totaling $31,707.00. The delivery is scheduled for 04/01/2026, with the goods to be delivered F.O.B. destination and freight prepaid. The payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 117 EA Hoegemeyer Seed Corn 80K count bags, per 271.00 31,707.00
Your material number: 8350PCUE
Vendor: 249810
BOWMAN AGRONOMICS INC
4625 PATRIOT BLVD
KEARNEY NE 68847
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: 04/01/2026
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
4800169124 / 01/08/2026 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 31,707.00
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.
File details come from the government source that posted it. Updated .