4900003677.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003677
- Contract number
- 4900003677
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to PBK Architects Inc. (PBK Sports), located in Houston, Texas. The purchase order is addressed to UNL Women's Softball and involves a transaction between the University of Nebraska and the vendor, with the purchasing authority executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $85,000.00, with one item at $80,000.00 and another at $5,000.00, both referencing the material number C196P2601. The order is valid from 11/20/2025 to 12/31/2025, with a delivery date of 11/20/2025. The payment terms are Net 30, and the order is to be delivered F.O.B. destination with freight prepaid. The purchase is tax-exempt under the number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date. The complete transaction 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 C196P2601 80,000.00 80,000.00
Your material number: NA
002 1 PU C196P2601 5,000.00 5,000.00
Your material number: NA
Vendor: 246890
PBK ARCHITECTS INC
PBK SPORTS
11 GREENWAY PLZ, SUITE 2210
HOUSTON TX 77046
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WOMEN'S SOFTBALL
400 LINE DRIVE CIR
400 LINE DRIVE CIR
LINCOLN NE 68588-0142
Valid From: 11/20/2025 Valid To: 12/31/2025 Delivery Date: 11/20/2025
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.
4900003677 / 11/17/2025 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 85,000.00
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 .