Purchase order 4900005427

The University of Nebraska issued a Purchase Order (PO 4900005427) to Kiewit Building Group Inc., an Omaha, Nebraska-based contractor, on August 12, 2026. The contract is valued at $749,691.90 and covers services or goods identified as "C100P2606 Kiewit" for delivery to the University of Nebraska-Lincoln Bob Devaney Sports Center in Lincoln, Nebraska. The purchase order is effective from August 14, 2026, through August 15, 2026, with delivery scheduled for August 14, 2026. The contract is executed on behalf of the Board of Regents of the University of Nebraska under the university's standard terms of purchase.

Payment terms specify net upon receipt of goods and invoice, with Free on Board (FOB) destination freight prepaid. The specific nature of the services or goods referenced in the line item description is not detailed in the available documentation; however, the single-item purchase order structure and delivery timeline suggest a discrete scope of work or material supply. All work is to be performed in Lancaster County, Nebraska, with the University of Nebraska's tax-exempt status (identification number 05-8905401) applicable to the transaction.