Your ref.:ARIBA_P2P A082P2501

The University of Nebraska-Lincoln issued a purchase order to IES Electric Inc., a Lincoln-based vendor, for one unit of item A082P2501 valued at $44,624.00. The contract, effective February 13, 2026, through April 3, 2026, was generated on February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Delivery is directed to Varner Hall on the University of Nebraska-Lincoln campus, with expected delivery on February 13, 2026.

The purchase order specifies payment terms of Net upon Receipt of Goods and Invoice, with all shipments to be made Free on Board destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all invoices, packages, and related documentation. The University of Nebraska-Lincoln's Accounting Department serves as the billing entity for this transaction.