14423.2 DHM BP 2, BP 3, BP 4

The University of Nebraska-Lincoln awarded a purchase order valued at $568,634.00 to Dickey-Hinds-Muir Inc., a Lincoln, Nebraska-based vendor, for the delivery of item 14423.2 DHM BP 2, BP 3, BP 4. The contract, issued on February 11, 2026, is designated as Purchase Order 4900004144 and is governed by the University of Nebraska's Standard Terms of Purchase. Performance is scheduled from February 13, 2026, through July 4, 2026, with delivery to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska.

The procurement is structured under standard commercial terms, including Net 30 payment terms and F.O.B. destination freight-prepaid shipping arrangements. The University's tax-exempt status (05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. While the specific nature of item 14423.2 DHM BP 2, BP 3, BP 4 is not explicitly detailed in the available documentation, the delivery location and contract parameters indicate this represents a material or equipment procurement for the University's athletic facilities operations.