4900003715.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003715
- Contract number
- 4900003715
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Structural Ingenuity Inc., a vendor located in Raymond, Nebraska. The purchase order is associated with reference number ARIBA_P2P 13762 and was generated on 11/19/2025 by the University's Accounting Department, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for a Structural Review and Design service, with a total cost of $19,400.00. The contract is valid from 11/22/2025 to 07/31/2026, with delivery scheduled for 11/22/2025. The goods/services will be delivered to the UNL Architecture - Dean's Office at 210 Architecture Hall, 400 Stadium Drive in Lincoln, Nebraska. Payment terms are Net 30, and the order is governed by the University's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401.
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 13762 Structural Review and Design for 1 19,400.00 19,400.00
Your material number: NA
Vendor: 249037
STRUCTURAL INGENUITY INC
PO BOX 341
RAYMOND NE 68428
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Valid From: 11/22/2025 Valid To: 07/31/2026 Delivery Date: 11/22/2025
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.
4900003715 / 11/19/2025 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 19,400.00
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 .