4900003523.pdf
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- Attached to
- PO NE|4900003523
- Contract number
- 4900003523
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Hausmann Construction Inc., a vendor located in Lincoln, Nebraska. The PO (number 4900003523) is dated 10/22/2025 and involves the UNL Athletic Facilities at One Memorial Stadium, with the university's Accounting Department serving as the billing address.
The purchase order covers an unspecified item or service with a total cost of $75,671.85, referenced as an "UP Quote" dated 09/15/2025. The contract is valid from 11/17/2025 to 06/30/2026, with a delivery date of 10/22/2025. The transaction is F.O.B. destination, freight prepaid, and the university is tax-exempt under number 05-8905401. Payment terms are Net/Receipt of Goods/Invoice, and the purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU UP Quote dated: 09/15/2025 Anticipated c 75,671.85 75,671.85
Your material number: N/A
Vendor: 178610
HAUSMANN CONSTRUCTION INC
8885 EXECUTIVE WOODS DR
LINCOLN NE 68512-9306
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: 11/17/2025 Valid To: 06/30/2026 Delivery Date: 10/22/2025
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: 261045289
4900003523 / 10/22/2025 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 75,671.85
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 .