Purchase order 4900005674

The University of Nebraska-Lincoln, acting through the Board of Regents of the University of Nebraska, issued a purchase order valued at $361,332.10 to Sampson Construction Co Inc, a Nebraska-based contractor located in Lincoln, for construction-related services. The contract, issued on September 19, 2026, with an effective period through November 30, 2026, is designated as Purchase Order Number 4900005674 and tracked under government identifier C052P2601 GC. Delivery of services is directed to University of Nebraska-Lincoln Financial Services at the Administration Building in Lincoln, Nebraska.

The line item specifications indicate a single construction services unit priced at $361,332.10, though the specific scope of work details are not explicitly detailed in the available documentation. The purchase order operates under standard Net payment terms contingent upon receipt of goods and invoice submission, with freight prepaid on a Free on Board Destination basis. The vendor is required to acknowledge acceptance within ten business days and reference the purchase order number on all invoices and supporting documentation. The engagement is governed by University of Nebraska-Lincoln's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents.