Per NTP dated 9.22.25

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) contract numbered 4900003326 to Clark & Enersen Inc, a Nebraska-based contractor, with a total contract value of $700,000. The contract was issued on September 24, 2025, with a performance period extending from the Notice to Proceed (NTP) date of September 22, 2025, through June 30, 2026, with delivery specified at the Bob Devaney Sports Center located at 1600 Court St, Lincoln, Nebraska.

The purchase order follows the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice and F.O.B. destination. While the specific scope of services or goods is not explicitly detailed in the provided documentation, the government file summary indicates this is a comprehensive procurement with specific packaging, invoicing, and documentation requirements. The contract appears to be a single-line item purchase order, with the full contract amount of $700,000 associated with the initial line item and governed by the university's standard procurement protocols.