C162P2602 basic services and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4900004921 to Clark & Enersen Inc., a Lincoln-based vendor, on June 12, 2026. The contract is valued at $25,000.00 and covers the period from June 12, 2026, through December 24, 2026. The purchase order comprises two distinct line items under contract number C162P2602: basic services totaling $24,500.00 and reimbursables totaling $500.00. The place of performance is UNL Parking & Transit Services located at 625 Stadium Drive, Lincoln, Nebraska.

The contract is structured as a purchase order governed by the Standard Terms of Purchase established by the University of Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to the designated UNL facility. The vendor is required to acknowledge acceptance of the purchase order within ten days and to reference the purchase order number on all packages, invoices, and related documentation. The specific scope of the basic services and reimbursables under contract number C162P2602 is not detailed in the available documentation.