4900004182.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004182
- Contract number
- 4900004182
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004182) issued by the University of Nebraska-Lincoln (UNL) to Sargent Drilling, a vendor located in Geneva, Nebraska. The order was placed on February 18, 2026, and is governed by UNL's Standard Terms of Purchase. The delivering organization is the Eastern Nebraska Research & Extension Center located in Ithaca, Nebraska. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination.
The purchase order covers a single line item for vendor scoping services of Well 12, with a unit cost of $1.00 and a total order value of $1.00. The contract is valid from February 17, 2026, through June 30, 2026, with a delivery date of June 30, 2026. The vendor must acknowledge acceptance of the order within 10 days. All invoices, packages, and related documents must reference the PO number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Vendor to provide scoping of Well 12 to 1.00 1.00
Your material number: n/a
Vendor: 127426
SARGENT DRILLING
PO BOX 367
GENEVA NE 68361-0367
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Valid From: 02/17/2026 Valid To: 06/30/2026 Delivery Date: 06/30/2026
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.
4900004182 / 02/18/2026 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 1.00
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 .