4800221583.pdf
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- Attached to
- PO NE|4800221583
- Contract number
- 4800221583
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Kohler Trailer Sales, an agricultural equipment vendor located in North Platte, Nebraska. The order is governed by the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase as outlined on the university's website.
The purchase order covers one Hayliner 42-foot single row hay trailer for a total contract value of $7,895.00. The unit cost is $7,895.00 with no additional line items. The equipment is to be delivered to UNL West Central Research/Extension Center in North Platte on August 4, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net upon receipt of goods and invoice. The university's tax-exempt status number is 05-8905401, and all invoices and related documentation must reference Purchase Order number 4800221583 to ensure prompt payment. The vendor must acknowledge acceptance of the order within ten days of the order date of July 29, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hayliner 42' single row hay trailer, inc 7,895.00 7,895.00
Vendor: 131963
KOHLER TRAILER SALES
3821 RODEO RD
NORTH PLATTE NE 69101-2522
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Delivery Date: 08/04/2026
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: Bob Skates
4800221583 / 07/29/2026 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 7,895.00
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 .