4800234473.pdf
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- Attached to
- PO NE|4800234473
- Contract number
- 4800234473
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Hilder Implement Inc., an equipment vendor located in Central City, Nebraska. The order is managed by UNL's Accounting Department and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor number is 251153, and the purchase order reference is ARIBA_P2P.
The purchase order is for one unit of a New Loftness XLB-10 Grain Bagger with equipment valued at $117,910.00. The item will be delivered to the Meat Animal Research Center in Clay Center, Nebraska by September 30, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, with the University of Nebraska system accepting state treasury warrants in payment. The purchase order was issued on September 17, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA New Loftness XLB-10 Grain Bagger with Ji 117,910.00 117,910.00
Your material number: n/a
Vendor: 251153
HILDER IMPLEMENT INC
1703 15TH ROAD
CENTRAL CITY NE 68826
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
MEAT ANIMAL RESEARCH CENTER
BOX 166
CLAY CENTER NE 68933-0166
Delivery Date: 09/30/2026
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: Janet L Hachtel
4800234473 / 09/17/2026 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 117,910.00
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 .