4900003200.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003326
- Contract number
- 4900003326
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Daktronics Inc., a vendor based in Dallas, Texas. The purchase order is identified with the reference number 4900003200, dated 09/11/2025, and involves the UNL Athletic Business Manager as the delivery recipient.
The purchase order covers three line items for equipment and installation of new outdoor equipment, with a total contract value of $70,152.00. The unit costs are $35,076.00 for the first item and $17,538.00 each for the second and third items. The contract is valid from 09/24/2025 to 06/30/2028, with a delivery date of 09/24/2025. The terms of sale are net/receipt of goods/invoice, with F.O.B. destination, and all shipments are to be freight prepaid. The purchase is tax-exempt under the number 05-8905401, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Equipment and installation for new outdo 35,076.00 35,076.00
Your material number: NA 002 1 PU Equipment and installation for new outdo 17,538.00 17,538.00
Your material number: NA 003 1 PU Equipment and installation for new outdo 17,538.00 17,538.00
Your material number: NA
Vendor: 140827
DAKTRONICS INC
PO BOX 737640
DALLAS TX 75373-7640
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC BUSINESS MANAGER
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
Valid From: 09/24/2025 Valid To: 06/30/2028 Delivery Date: 09/24/2025
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.
4900003200 / 09/11/2025 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 70,152.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .