Your ref.:ARIBA_P2P C100P2601

The University of Nebraska-Lincoln issued a purchase order (PO No. 4900004171) to Kiewit Building Group Inc., an Omaha, Nebraska-based contractor, on February 20, 2026, with a contract value of $1.709 million. The award encompasses a single line item referenced to Ariba P2P document C100P2601, with performance scheduled through July 18, 2026. The place of performance is identified as the UNL Bob Devaney Sports Center in Lincoln, Nebraska, with delivery designated as F.O.B. Destination and freight prepaid.

The specific products or services to be delivered are not explicitly detailed in the available documentation; the purchase order references only the Ariba document number without itemized descriptions of goods or services. Based on the contract structure, delivery location, and contractor classification as a building group, the award likely pertains to construction, renovation, or facility-related services at the sports center, though the precise scope cannot be definitively determined from the materials provided. Payment will be processed by the University of Nebraska-Lincoln Accounting Department through Nebraska State Treasury warrant, with terms of Net upon receipt of goods and invoice.