4900003794.pdf
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- Attached to
- PO NE|4900003794
- Contract number
- 4900003794
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003794) issued by the University of Nebraska-Lincoln (UNL) on 12/02/2025, involving Landmark Implement Inc., a vendor located in Fairfield, Nebraska. The purchase order is addressed to the Meat Animal Research Center in Clay Center, Nebraska, and involves a state procurement process with a tax-exempt status.
The purchase order represents a one-year rental agreement valued at $140,100.00, valid from 01/01/2026 to 12/31/2026, with a specified delivery date of 12/12/2025. The terms of sale are Net 30, with F.O.B. destination shipping instructions. The document indicates that the purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the total contract amount is $140,100.00. No specific details about the item being rented are provided in the document beyond the reference "ARIBA_P2P" and a notation of "Your material number: n/a".
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Text version
Your ref.:ARIBA_P2P
001 1 PU This is a one-year rental agreement of f 140,100.00 140,100.00
Your material number: n/a
Vendor: 218734
LANDMARK IMPLEMENT INC
1131 E HWY 74
FAIRFIELD NE 68938-2764
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
Valid From: 01/01/2026 Valid To: 12/31/2026 Delivery Date: 12/12/2025
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.
4900003794 / 12/02/2025 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 140,100.00
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 .