C162P2603 South Elevator

The University of Nebraska-Lincoln awarded a Purchase Order contract valued at $19,000.00 to Architectural Design Associates, a Lincoln-based vendor, for architectural design services related to a South Elevator project (reference C162P2603). The contract was issued on May 24, 2026, with a completion date of September 30, 2026, and represents a single line item procurement. The contracting organization's Parking & Transit Services department executed the purchase through the Procore procurement system, with performance to be completed on a Free on Board (F.O.B.) destination basis.

The contract terms require the vendor to acknowledge acceptance within ten days of the order date and mandate inclusion of the purchase order number on all invoices and associated documentation. Payment is structured on a Net upon Receipt of Goods and Invoice basis. The University of Nebraska's tax-exempt status applies to this transaction. As a Purchase Order contract type, this engagement falls under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with the primary place of performance located in Lincoln, Nebraska.