4900003509.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003509
- Contract number
- 4900003509
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Central Valley AG Cooperative, located in York, Nebraska. The purchase order is for the UNL West Central Research and Extension Center in North Platte, Nebraska, and is associated with the vendor number 213586.
The purchase order is for 1 unit of "University Cake R160 for cattle" with a material number of BBKA060K, priced at $7,344.00. The contract is valid from November 1, 2025, to March 31, 2026, with a delivery date of November 1, 2025. The terms of sale are Net 30, with the delivery being F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU University Cake R160 for cattle based on 7,344.00 7,344.00
Your material number: BBKA060K
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.
4900003509 / 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 7,344.00
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 .