11202 Shaft Wall

The University of Nebraska-Lincoln awarded a purchase order valued at $7,807.50 to Arrowhead Development LLC, a vendor based in Seward, Nebraska, for the supply and delivery of one shaft wall unit (Item No. 11202). The contract, identified as PO 4900004817, was awarded on May 23, 2026, with a performance period extending through June 5, 2026. The material was to be delivered to the UNL Engineering Center located at 209 N Scott Engineering Center, 844 N 16th Street, Lincoln, Nebraska, with an original delivery date of May 23, 2026.

The purchase order was issued under the University of Nebraska's Standard Terms of Purchase and included freight prepaid terms on a Free On Board destination basis, with payment due within thirty days of invoice. All invoicing and related documentation were required to reference Purchase Order Number 4900004817 to facilitate prompt payment processing. The contract represents a straightforward procurement of building materials to support the University of Nebraska-Lincoln's operational and facility requirements in Lancaster County, Nebraska.