4900004145.pdf
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- Attached to
- PO NE|4900004145
- Contract number
- 4900004145
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Panhandle Research & Extension Center to Beyer Solutions LLC, a vendor located in Sidney, Nebraska. The order, issued on February 11, 2026, involves a state institution and a private supplier for the procurement of materials and supplies.
The purchase order is for 110 grams of LV6 at $27.88 per unit and 35 grams of Fultec at an unspecified unit price, with a total order value of $7,791.80. The order is valid from February 11, 2026, through December 31, 2026, with a delivery date of February 18, 2026. Delivery is designated as F.O.B. destination with freight prepaid. Payment terms are net upon receipt of goods and invoice. The purchase order number (4900004145) must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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| File | Type | Posted |
|---|---|---|
| 4800178753.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU 110g of LV6 at $27.88 35g of Fultec at $ 7,791.80 7,791.80
Your material number: LV6
Vendor: 200708
BEYER SOLUTIONS LLC
2654 RD 105
SIDNEY NE 69162-3205
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Valid From: 02/11/2026 Valid To: 12/31/2026 Delivery Date: 02/18/2026
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.
4900004145 / 02/11/2026 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 7,791.80
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .