4800184619.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184619
- Contract number
- 4800184619
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Butler Machinery Co (Butler AG Equipment), a vendor located in Fargo, North Dakota. The order was placed on March 5, 2026, with a delivery destination of NCTA University of Nebraska in Curtis, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, and payment will be made via Nebraska State Treasury warrants.
The purchase order covers consulting services at a rate of $75 per hour for approximately 100 hours, totaling $7,500.00. The service is identified with reference ARIBA_P2P and material number NA. The delivery date is specified as March 12, 2026, with F.O.B. destination freight prepaid terms. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA $75/ hour, around 100 hour, and $75/ for 7,500.00 7,500.00
Your material number: NA
Vendor: 214105
BUTLER MACHINERY CO
BUTLER AG EQUIPMENT
PO BOX 9559 3401 33 ST S
FARGO ND 58104-8822
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 03/12/2026
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: Randi L Houghtelling
4800184619 / 03/05/2026 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 7,500.00
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 .