4800170767.pdf
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- Attached to
- PO NE|4800170767
- Contract number
- 4800170767
- 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 MAS Nursery SPA, a vendor based in Rancagua, Chile. The purchase order is identified by the number 4800170767, dated 01/14/2026, with a delivery date of 26.01.2026. The order will be delivered to the UNL Agronomy/Stewart Seed Lab at 2101 N 38th St, Lincoln, NE 68583-0827, with Spencer J Supik designated as the unloading point contact.
The purchase order covers multiple line items related to agricultural services, including 9,862 units of planting at $10.80 per unit, 9,862 units of data collection at $1.34 per unit, 1,400 units of harvesting at $17.49 per unit, additional smaller quantities of planting, data collection, and harvesting, as well as 2 units of fumigation at $500 per unit and 2 units of shipping at $400 per unit. The total purchase order value is $152,118.48, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 9,862 EA Planting 10.80 106,509.60
Your material number: n/a 002 9,862 EA Data Collection 1.34 13,215.08
Your material number: n/a 003 1,400 EA Harvesting 17.49 24,486.00
Your material number: n/a 004 22 EA Planting 52.22 1,148.84
Your material number: n/a 005 22 EA Data Collection 2.68 58.96
Your material number: n/a 006 5,000 EA Harvesting 0.98 4,900.00
Your material number: n/a 007 2 EA Fumigation 500.00 1,000.00
Your material number: n/a 008 2 EA Shipping 400.00 800.00
Your material number: n/a
Vendor: 814340
MAS NURSERY SPA
BELLO HORIZONTE 845, OF 302
RANCAGUA 06
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY/STEWART SEED LAB
103 STEWART SEED LAB
2101 N 38TH ST
LINCOLN NE 68583-0827
USA
Delivery Date: 26.01.2026
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: Spencer J Supik
4800170767 / 01/14/2026 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 152,118.48
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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