4900004342.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004342
- Contract number
- 4900004342
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Cooperative Producers Inc., a vendor located in Hastings, Nebraska. The order was generated on March 13, 2026, and is directed to the Meat Animal Research Center in Clay Center, Nebraska for delivery and billing purposes.
The purchase order covers pesticides and application services in an unspecified quantity, with a total contract value of $420,114.50. The unit cost is $420,114.50, indicating a single line item purchase. The contract is valid from April 1, 2026, through July 31, 2026, with delivery scheduled for April 1, 2026. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Pesticides and application in the quanti 420,114.50 420,114.50
Your material number: NA
Vendor: 188741
COOPERATIVE PRODUCERS INC
PO BOX 1008
HASTINGS NE 68902-1008
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: 04/01/2026 Valid To: 07/31/2026 Delivery Date: 04/01/2026
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.
4900004342 / 03/13/2026 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 420,114.50
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 .