4800178575.pdf
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- Attached to
- PO NE|4800178576
- Contract number
- 4800178576
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Charles Haskell, vendor number 300584, located at 17515 Monroe Street, Omaha, Nebraska 68135. The order is dated February 11, 2026, with a purchase order number of 4800178575. The goods are to be delivered to the UNL Haskell Ag Lab at 57905 866 Road, Concord, Nebraska 68728-2828, with an unloading point at the Office Building Front Lobby. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified.
The contract covers two semi-annual lease payments, each in the amount of $11,500.00, for a total purchase order value of $23,000.00. The first payment is due on March 1, 2026, and the second payment is due on September 1, 2026. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The order requires acknowledgment of acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents with packing slips accompanying all shipments. Payment is to be made via Nebraska State Treasury warrants to the UNL Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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| File | Type | Posted |
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| 4800178576.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1ST PAYMENT-DUE 3/1/26 SEMI-ANNUAL LEASE 11,500.00 11,500.00
Your material number: $11,500-DUE 3/1
002 1 EA 2ND PAYMENT-DUE 9/1/26 SEMI-ANNUAL LEASE 11,500.00 11,500.00
Your material number: $11,500-DUE 9/1
Vendor: 300584
CHARLES HASKELL
17515 MONROE ST
OMAHA NE 68135
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
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: Office Building-Front Lob
4800178575 / 02/11/2026 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 23,000.00
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 .