4800182024.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182024
- Contract number
- 4800182024
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800182024) issued by the University of Nebraska-Lincoln's Purchasing Department on February 25, 2026, to Kearney Powersports (ACHF & C Enterprises Inc) located in Kearney, Nebraska. The order is for delivery to the Meat Animal Research Center in Clay Center, Nebraska, with a scheduled delivery date of March 10, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of a used Kawasaki Mule Pro-FXR 820CC, 3-cylinder utility vehicle (material number 6917, ARIBA reference P2P_001) at a unit cost of $12,185.00, with a total contract value of $12,185.00. The shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. Payment terms are Net upon Receipt of Goods and Invoice. The University's tax-exempt status (#05-8905401) applies to this transaction, and all standard terms of purchase at the University of Nebraska are incorporated unless superseded by a separate agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Used Kawasaki Mule Pro-FXR 820CC, 3-cyli 12,185.00 12,185.00
Your material number: 6917
Vendor: 111478
KEARNEY POWERSPORTS
**ACH**F & C ENTERPRISES INC
511 2 AVE SOUTH
KEARNEY NE 68847-9301
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: 03/10/2026
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
4800182024 / 02/25/2026 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 12,185.00
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 .