Purchase order 4800178218

The University of Nebraska-Lincoln issued Purchase Order 4800178218 to Latitude Signage + Design, a vendor based in Grinnell, Iowa, on February 10, 2026. The contract covers the procurement of four signs at a unit cost of $279.00 each, for a total contract value of $279. The place of performance is Cather Dining at 530 North 17th Street, Lincoln, Nebraska, with delivery scheduled for February 25, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with the Department Buyer serving as the purchasing authority.

Terms of sale are Net upon Receipt of Goods and Invoice, with freight prepaid and Free on Board (FOB) Destination. The University's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance within ten days of the order date and ensure all invoices and packing slips reference the purchase order number. The contract period runs from the award date of February 10, 2026, through the completion date of February 25, 2026.