Purchase order 4900005925

The University of Nebraska-Lincoln awarded a purchase order valued at $36,500.00 to Clark & Enersen Inc., an architectural and engineering firm based in Lincoln, Nebraska. The contract, issued on October 18, 2026, runs through August 31, 2027, and encompasses architectural and engineering services totaling $36,000.00 plus reimbursable expenses of $500.00. Performance is to be delivered to the Oldfather Business Cooperative in Lincoln, Nebraska, with billing and payment administered through the Board of Regents of the University of Nebraska.

The engagement is structured as a standard purchase order under the University of Nebraska's established terms and conditions, with payment due net upon receipt of goods and invoice. Clark & Enersen Inc. is required to acknowledge acceptance of the order within ten days and must reference purchase order number 4900005925 on all invoices and supporting documentation. Freight charges are prepaid and delivered free on board to the designated destination, with standard commercial packing slip requirements applicable to all shipments.