4900003328.pdf
PDF 22 KB Posted
- Attached to
- CN NE|DOC1553415254
- Contract number
- DOC1553415254
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 reference number 4900003328, dated 09/25/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for a single line item with a total value of $337,500.00, with a validity period from 09/27/2025 to 08/01/2026. The delivery is to be made to the UNL Bob Devaney Sports Center, with the delivery date set for 09/27/2025. The terms of sale are Net/Receipt of Goods/Invoice, and the F.O.B. is set to destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the document includes standard instructions such as acknowledging acceptance within 10 days and ensuring the PO number appears on all related documents.
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| File | Type | Posted |
|---|---|---|
| DOC1553415254.pdf | ||
| 4900003324.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2602 337,500.00 337,500.00
Your material number: NA
Vendor: 128264
CLARK & ENERSEN INC
1010 LINCOLN MALL STE 200
LINCOLN NE 68508-2883
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: 09/27/2025 Valid To: 08/01/2026 Delivery Date: 09/27/2025
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.
4900003328 / 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 337,500.00
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 .