4900003508.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003508
- Contract number
- 4900003508
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Central Valley AG Cooperative, a vendor based in York, Nebraska. The purchase order is specifically from the UNL West Central Research/Extension Center in North Platte, Nebraska, and involves a procurement transaction between these two Nebraska-based entities.
The purchase order is for 1 unit of Dried Distillers Meal for cattle, with a material number 2850048K, at a total cost of $14,350.00. The contract is valid from November 1, 2025, to March 31, 2026, with the delivery date set for November 1, 2025. The transaction includes F.O.B. destination terms, with freight prepaid, and payment terms of Net 30. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 2850048K Dried Distillers Meal for cattl 14,350.00 14,350.00
Your material number: 2850048K
Vendor: 213586
CENTRAL VALLEY AG COOPERATIVE
**ACH**
PO BOX 429
YORK NE 68467-0429
A*
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
Valid From: 11/01/2025 Valid To: 03/31/2026 Delivery Date: 11/01/2025
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.
4900003508 / 10/20/2025 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 14,350.00
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 .