Per Proposal dated 3.28.26

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) valued at $200,000.00 to CLARK & ENERSEN INC, a Lincoln, Nebraska-based vendor, on August 11, 2026. The contract, designated as PO number 4900005425 with tracking reference C999P2701, is classified as a single purchase order line item based on a proposal dated March 28, 2026. The contract period of performance spans from August 11, 2026 through August 11, 2026, with delivery designated to UNL Athletic Facilities located at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska.

While the specific deliverable is described only as "Per Proposal dated 3.28.26" in the government documentation, the contract materials do not provide sufficient detail to identify the particular products or services to be furnished. Payment terms are Net upon Receipt of Goods and Invoice with freight prepaid on a Free on Board (F.O.B.) Destination basis. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and all related invoices and documentation must reference the purchase order number. The agreement is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate executed agreement with the Board of Regents.