4800178576.pdf
PDF 23 KB Posted
- 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 vendor Mary E Haskell (Vendor #314521) located in Omaha, Nebraska. The order is dated February 11, 2026, with a purchase order number 4800178576. The delivery destination is the UNL Haskell Agriculture Lab in Concord, Nebraska. The transaction is governed by the Standard Terms of Purchase under the Board of Regents of the University of Nebraska, with payment terms of Net upon Receipt of Goods and Invoice.
The purchase order encompasses a semi-annual lease agreement totaling $23,000.00, comprised of two equal payments of $11,500.00 each. The first payment is due March 1, 2026, and the second payment is due September 1, 2026. Payment will be made via Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments are to be made F.O.B. destination with freight prepaid. Unloading is designated at the Office Building Front Lobby, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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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: 314521
MARY E HASKELL
17515 MONROE ST
OMAHA NE 68135-3071
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
4800178576 / 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 .