Your ref.:ARIBA_P2P 14443, Your material number: NA

The University of Nebraska-Lincoln issued Purchase Order 4900004185 to Structural Ingenuity Inc., a vendor based in Raymond, Nebraska, on February 19, 2026. The contract is valued at $4,000.00 and covers a single line item referenced as ARIBA_P2P 14443. The period of performance extends from February 22, 2026, through August 1, 2026, with delivery scheduled for February 22, 2026. The place of performance is designated as the University of Nebraska-Lincoln City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska.

While the specific nature of the goods or services procured is not detailed in the available documentation, the purchase order establishes standard commercial terms including Net 30 payment through Nebraska State Treasury warrant, Free on Board destination with prepaid freight, and vendor acknowledgment requirements within ten days of the order date. The contractor is required to reference the purchase order number on all packages, invoices, and related documentation, with packing slips mandated to accompany all shipments.