4800230733.pdf
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- Attached to
- PO NE|4800230733
- Contract number
- 4800230733
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ALMACO, a vendor located in Nevada, Iowa. The order is dated September 2, 2026, and is subject to Nebraska State Treasury payment terms and the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one idler chain component (Item Number 4 22032, 60-tooth, 15-tooth, 5/8 bore, 1.41 pitch) with a unit cost of $8,765.96 and a total contract value of $8,765.96. The item is designated as material number 033167-00 in the UNL system. Delivery is scheduled for September 9, 2026, on an F.O.B. destination basis with freight prepaid, to the UNL Agronomy/Stewart Seed Lab at 2101 N 38th Street, Lincoln, Nebraska. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4 22032 IDLER,CHAIN,60,15T,5/8 BORE,1 41 8,765.96 8,765.96
Your material number: 033167-00
Vendor: 108229
ALMACO
99 M AVE
NEVADA IA 50201-1549
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY/STEWART SEED LAB
103 STEWART SEED LAB
2101 N 38TH ST
LINCOLN NE 68583-0827
Delivery Date: 09/09/2026
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: Aaron Hoagland
4800230733 / 09/02/2026 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 8,765.96
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 .