UP Quote dated: 02/06/2026 Anticipated c Your material number: N/A

The University of Nebraska-Lincoln has awarded a purchase order (PO 4900004225) to Electronic Contracting Co., a Lincoln, Nebraska-based vendor, for an Ariba Procure-to-Pay (P2P) system component. The contract, valued at $6,970.00, was executed on March 1, 2026, with a performance period extending through June 30, 2026. The purchase order is directed to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska, and is governed by the University of Nebraska Board of Regents' Standard Terms of Purchase.

The specific goods or services procured under this purchase order are not explicitly detailed in the available documentation beyond the reference to an Ariba P2P quote dated February 6, 2026. Delivery was scheduled for February 25, 2026, with payment on a net-upon-receipt basis and freight prepaid on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and accompanying packing slips. The contract represents a single-line-item procurement managed through the University of Nebraska's electronic contracting system.