4900003252.pdf
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- CN NE|DOC1576924767
- Contract number
- DOC1576924767
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4900003252) issued by the University of Nebraska-Lincoln (UNL) to Turek Electric LLC, located in Lincoln, Nebraska. The purchase order is dated 09/18/2025 and involves the UNL Athletic Facilities department, specifically targeting One Memorial Stadium as the delivery location.
The purchase order is for a single line item with a total cost of $14,950.00, referenced as an "UP Quote dated: 09/16/2025". The contract is valid from 09/23/2025 to 06/30/2026, with an initial delivery date of 09/19/2025. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The document indicates the university is tax-exempt (Tax Exempt #05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU UP Quote dated: 09/16/2025 Anticipated c 14,950.00 14,950.00
Your material number: N/A
Vendor: 228231
TUREK ELECTRIC LLC
13701 W ADAMS
LINCOLN NE 68524-8893
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Valid From: 09/23/2025 Valid To: 06/30/2026 Delivery Date: 09/19/2025
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.
4900003252 / 09/18/2025 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 14,950.00
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 .