4800207651.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207651
- Contract number
- 4800207651
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to P & R Sales LLC, a vendor based in North Bend, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents oversight. The transaction is tax-exempt under Nebraska State Treasury provisions and references ARIBA P2P procurement system protocols.
The purchase order covers one unit of a Model R27RRM99A4 equipment item with serial number 4XARRM99A4 ST, priced at $21,000.00. The equipment is to be delivered F.O.B. destination to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska by June 11, 2026. Payment terms are Net 30, with all shipments to include proper marking, packing slips, and the purchase order number on all invoices and documentation. The vendor must acknowledge acceptance within 10 days of the order date, and the unloading point contact is Paul Kumke. The total purchase order value is $21,000.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MODEL R27RRM99A4 SERIAL NO:4XARRM99A4 ST 21,000.00 21,000.00
Your material number: N/A
Vendor: 217384
P & R SALES LLC
1573 COUNTY RD 2
NORTH BEND NE 68649-3019
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 06/11/2026
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: PAUL KUMKE
4800207651 / 06/04/2026 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 21,000.00
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.
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