4800170771.pdf
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- Attached to
- PO NE|4800170771
- Contract number
- 4800170771
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to 21st Century Equipment LLC, a vendor located in Sidney, Nebraska. The purchase order is for the University's High Plains AG Lab and involves a state-level transaction within Nebraska, utilizing the university's tax-exempt status (05-8905401).
The purchase order details the acquisition of a used 2023 John Deere 5120M Utility Tractor for $92,000.00. The transaction is set for delivery on 01/20/2026 to the UNL High Plains AG Lab, also located in Sidney, NE. The purchase includes Net 30 payment terms, with the order governed by the university's standard Terms of Purchase. The procurement is marked as F.O.B. destination, with freight prepaid, and the unloading point is specified as Angela L Mohr. The material number for the tractor is 1PY5120MAPB000559, and the vendor number is 212873.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Purchasing used 2023 JD 5120M Utility Tr 92,000.00 92,000.00
Your material number: 1PY5120MAPB000559
Vendor: 212873
21ST CENTURY EQUIPMENT LLC
1901 LINK 17J
SIDNEY NE 69162-3041
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: 01/20/2026
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: Angela L Mohr
4800170771 / 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 92,000.00
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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