Vendor Name: APMS-Lincoln Vendor Contact Your material number: NA

The University of Nebraska-Lincoln issued Purchase Order 4900004719 to America's Pavement Maintenance Specialist Inc., a Lincoln-based contractor, for pavement maintenance services valued at $134,875.00. The contract period runs from May 7, 2026, through August 14, 2026, with delivery scheduled for May 7, 2026. Services will be performed at the University of Nebraska-Lincoln's Parking & Transit Services facility located at 625 Stadium Drive, Lincoln, Nebraska.

The purchase order encompasses a single line item for pavement maintenance services to be delivered to the University of Nebraska-Lincoln. Payment terms are established at Net 30, with F.O.B. Destination shipping terms applied. The contract is tax-exempt under the University of Nebraska-Lincoln's tax exemption number 05-8905401, and all invoicing and documentation must reference purchase order number 4900004719 to facilitate payment processing. The engagement is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an alternative agreement with the Board of Regents.