Scope: Install 4 kitchens of FRP. Remove…

The University of Nebraska–Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $14,800.00 to Arrowhead Development LLC, a vendor based in Seward, Nebraska. The contract, issued on July 28, 2026, with a completion date of August 26, 2026, covers installation services for four kitchens constructed of Fiberglass Reinforced Plastic (FRP), including associated removal work. The ordering department is UNL Building Systems Maintenance, located in Lincoln, Nebraska, with performance to occur at UNL facilities in Lincoln.

The purchase order (reference number 4900005333, internal reference FM-1106874) is structured as a single line item with a unit price of $14,800.00 and standard payment terms of Net 30 on an Free on Board (F.O.B.) destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all documentation must reference the purchase order number to ensure prompt payment. The contract is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.