4900003678.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003678
- Contract number
- 4900003678
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to PBK Architects Inc. (PBK Sports), located in Houston, Texas. The purchase order is for the UNL Women's Softball project, with a tax-exempt status under number 05-8905401, and involves the University's Accounting Department in Lincoln, Nebraska.
The purchase order covers two line items: a design fee of $80,000.00 and reimbursable expenses of $5,000.00, totaling $85,000.00. The contract is valid from 11/20/2025 to 01/12/2026, with a delivery date of 11/20/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order references an ARIBA_P2P process and is identified by the number 4900003678, issued on 11/17/2025. The document stipulates that payment will be made according to the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C197P2601 Design fee 80,000.00 80,000.00
Your material number: NA 002 1 PU C197P2601 Reimbursable expense 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: 01/12/2026 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.
4900003678 / 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 .