4900003407.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003407
- Contract number
- 4900003407
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to White Castle Roofing & Contracting, a vendor located in Roca, Nebraska. The purchase order is identified by the tracking number 13740 and was generated on 10/02/2025, with a validity period from 09/30/2025 to 11/14/2025.
The purchase order covers two line items: (1) Roofing & Cornice work per a Notice to Proceed (NTP) dated 8.27.25, priced at $999,977.00, and (2) Tariffs Statement of Work, priced at $18,000.00. The total contract value is $1,017,977.00, with delivery scheduled for 11/14/2025 to the UNL Student Accounts department at 124 Administration. The order is tax-exempt and will be paid using Nebraska State Treasury warrants, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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 PU Per NTP dated 8.27.25 - Roofing & Cornic 999,977.00 999,977.00
Your material number: NA 002 1 PU Per NTP dated 8.27.25 - Tariffs SOW: Re 18,000.00 18,000.00
Your material number: NA
Vendor: 187529
WHITE CASTLE ROOFING & CONTRACTING
11501 S 21ST ST
ROCA NE 68430
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL STUDENT ACCOUNTS
124 ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0413
Valid From: 09/30/2025 Valid To: 11/14/2025 Delivery Date: 11/14/2025
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.
Tracking Number: 13740
4900003407 / 10/02/2025 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 1,017,977.00
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 .