Your ref.:ARIBA_P2P C100P2602

The University of Nebraska-Lincoln issued Purchase Order 4900004489 to Electronic Contracting Co., a Lincoln, Nebraska-based vendor, on April 11, 2026. The contract is valued at $374,315.00 and is scheduled for completion by August 6, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is directed to the UNL Bob Devaney Sports Center in Lincoln, Nebraska.

The specific products or services to be delivered are referenced under line item ARIBA_P2P C100P2602 but are not explicitly detailed in the available documentation. The purchase order terms specify Net payment upon Receipt of Goods and Invoice, with Free on Board Destination freight prepaid and a delivery date coinciding with the order date of April 11, 2026. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips and purchase order number references on all packages, invoices, and related documentation.