4900003326.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003342
- Contract number
- 4900003342
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Clark & Enersen Inc, a vendor located in Lincoln, Nebraska. The purchase order is identified with the tracking number C100P2601 and was created on 09/25/2025, with a valid period from 09/24/2025 to 06/30/2026.
The purchase order is for a total amount of $700,000.00, referenced as "Per NTP dated 9.22.25" with no specific material number provided. The delivery destination is the UNL Bob Devaney Sports Center, located at 107 Bob Devaney Sports Center, 1600 Court St, Lincoln, NE 68588-0610. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made through the Nebraska State Treasury. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Per NTP dated 9.22.25 700,000.00 700,000.00
Your material number: NA
Vendor: 128264
CLARK & ENERSEN INC
1010 LINCOLN MALL STE 200
LINCOLN NE 68508-2883
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
Valid From: 09/24/2025 Valid To: 06/30/2026 Delivery Date: 06/30/2026
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.
Tracking Number: C100P2601
4900003326 / 09/25/2025 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 700,000.00
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 .