4800182083.pdf
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- Attached to
- PO NE|4800182083
- Contract number
- 4800182083
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Klute Truck Equipment HTR Inc, a vendor located in Bradshaw, Nebraska. The purchase order is referenced as ARIBA_P2P and is identified by order number 4800182083, dated February 25, 2026. The order is directed to UNL Campus Recreation at 841 N 14th Street, Lincoln, Nebraska, with Steven A Phillips designated as the unloading point contact.
The purchase order specifies the acquisition of one aluminum trailer measuring 7 feet by 12 feet (Stock # 620155) at a unit cost of $5,100.00 for a total order value of $5,100.00. Delivery is scheduled for March 16, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, with the University of Nebraska-Lincoln's Accounting Department as the billing address. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all invoices and related documents. UNL's tax-exempt status is referenced as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Aluminum trailer 7' x 12' Stock # 620155 5,100.00 5,100.00
Vendor: 206235
KLUTE TRUCK EQUIPMENT
HTR INC
200 W HWY 34 PO BOX 7
BRADSHAW NE 68319-0007
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 03/16/2026
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: Steven A Phillips
4800182083 / 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 5,100.00
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.
File details come from the government source that posted it. Updated .