14423.2 DHM BP 8, Avery hall

The University of Nebraska-Lincoln issued Purchase Order 4900004143 to Dickey-Hinds-Muir Inc., a Lincoln, Nebraska-based vendor, on February 13, 2026. The contract, valued at $56,454.00, covers materials designated as "14423.2 DHM BP 8, Avery hall" with a delivery requirement of February 13, 2026 and contract completion date of July 6, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with payment terms of Net 30, Free on Board (F.O.B.) Destination with freight prepaid.

Performance of this contract is located at University of Nebraska-Lincoln Athletic Facilities at Memorial Stadium in Lincoln, Nebraska, which is the designated delivery location. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must accompany all shipments with packing slips. All invoices and related documentation must reference purchase order number 4900004143. The University of Nebraska's tax-exempt status applies to this transaction, with final payment processing handled through the University of Nebraska-Lincoln Accounting Department.