Your ref.:ARIBA_P2P Y201P2603 and 1 more item

The University of Nebraska at Omaha, a state institution, awarded Purchase Order 4900004255 to HDR Architecture Inc., a Chicago, Illinois-based vendor, on March 5, 2026. The contract, valued at $23,700.00, is scheduled for performance from March 5, 2026, through March 13, 2026, with delivery to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. Payment will be rendered via Nebraska State Treasury warrant under Net upon Receipt of Goods/Invoice terms with F.O.B. Destination freight prepaid.

The purchase order consists of two line items totaling $23,700.00. Line item one specifies one unit of material number Y201P2603 at a unit cost of $23,200.00, while line item two references a Y201P2603-related email dated June 2, 2026, at a unit cost of $500.00. The specific product or service descriptions are not detailed in the available documentation; however, the materials and correspondence suggest deliverables related to the referenced material number Y201P2603. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified in item descriptions or through existing agreements between the vendor and the Board of Regents.