4900004153.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004153
- Contract number
- 4900004153
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln to Frenchman Valley Farmers Coop, a vendor located in Imperial, Nebraska. The purchase order, numbered 4900004153 and dated February 12, 2026, is issued on behalf of the Board of Regents of the University of Nebraska. The order is for delivery to the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with a contact person in the Purchasing Department available at 402-472-2126.
The purchase order comprises two line items totaling $25,714.00: one purchase unit of 2 totes containing 530-grams of generic Roundup at $13.75 per unit for $10,202.50, and one purchase unit of 6.50 tons of 10-34-0 Fertilizer at $621.00 per ton for $15,511.50. The order is valid from February 11, 2026, through December 31, 2026, with a delivery date of February 18, 2026. Payment terms are Net 30, with F.O.B. destination, freight prepaid. The University maintains tax-exempt status under number 05-8905401, and payment is to be made to the UNL Accounting Department in Lincoln, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU 2 Totes/530g Generic Roundup at $13.75 6 10,202.50 10,202.50
Your material number: Chemicals 002 1 PU 6.50 Tons 10-34-0 Fertilizer at $621.00 15,511.50 15,511.50
Your material number: Fertilizer
Vendor: 217283
FRENCHMAN VALLEY FARMERS COOP
PO BOX 578
IMPERIAL NE 69033-0578
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.
4900004153 / 02/12/2026 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 25,714.00
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 .