4800234478.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234478
- Contract number
- 4800234478
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to ALMACO, a vendor located in Nevada, Iowa. The purchase order is dated September 17, 2026, with reference number 4800234478. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the institution.
The purchase order covers parts and labor repairs for a Combine, identified by material number 033213-00, with a total contract value of $17,387.38. The service is to be delivered to the UNL Agronomy Department at 179 Plant Science, 1875 N 38th Street, Lincoln, Nebraska, by September 25, 2026. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor is required to acknowledge acceptance of this order within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA parts and labor repairs for Combine 17,387.38 17,387.38
Your material number: 033213-00
Vendor: 108229
ALMACO
99 M AVE
NEVADA IA 50201-1549
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
179 PLANT SCIENCE
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 09/25/2026
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: Department of Agronomy an
4800234478 / 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 17,387.38
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 .