UP Quote dated: 05/06/2026 Anticipated c…

The University of Nebraska-Lincoln issued Purchase Order 4900004709 to Arrowhead Development LLC, a vendor based in Seward, Nebraska, on May 7, 2026. The contract, valued at $1,291.00, covers one unit of an unspecified item referenced through an ARIBA Procure-to-Pay quote dated May 6, 2026. Performance is directed to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska, with a contractual period of performance from May 22, 2026, through June 30, 2026.

The specific products or services to be delivered are not clearly identified in the available documentation; the purchase order references only an unspecified item from the ARIBA system quote. Delivery was originally anticipated for May 8, 2026, with shipment on a Free on Board Destination basis and freight prepaid. Payment will be rendered by the Nebraska State Treasury warrant under Net 30 terms, subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all invoices and related documentation.