4800234321.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234321
- Contract number
- 4800234321
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Engineering, to Hanover Research Council LLC, a vendor based in Arlington, Virginia. The purchase order was placed on September 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for one custom research queue service at a unit cost of $49,500.00, resulting in a total contract value of $49,500.00. The service is to be delivered to the UNL College of Engineering at 1700 Vine Street, Lincoln, Nebraska, by September 29, 2026. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid. The University of Nebraska-Lincoln is tax-exempt under identification number 05-8905401, and all invoices must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Custom Research Queue 49,500.00 49,500.00
Your material number: N/A
Vendor: 222325
HANOVER RESEARCH COUNCIL LLC
4401 WILSON BLVD 4TH FLR
ARLINGTON VA 22203-4194
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 09/29/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: KH A641, Lance Perez
4800234321 / 09/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 49,500.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .