4900003757.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003757
- Contract number
- 4900003757
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) located in Lincoln, Nebraska. The vendor is Architectural Design Associates, a company based in Lincoln, NE, with vendor number 135502. The purchase order is for a specific project involving the University of Nebraska system, specifically targeting a location referred to as Nebraska Union City.
The purchase order covers "Ramp and Stair repair at City" with a total contract value of $25,200.00. The contract is valid from 11/28/2025 to 03/31/2026, with a delivery date of 11/28/2025. The delivery destination is 200 Nebraska Union, 1400 R ST, Lincoln, NE 68588-0452. The purchase is tax-exempt under number 05-8905401, and the terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination. The document indicates that all shipments are to be made freight prepaid, and the purchase order number must appear on all packages, invoices, and related documents.
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 C026P2601 Ramp and Stair repair at City 25,200.00 25,200.00
Your material number: NA
Vendor: 135502
ARCHITECTURAL DESIGN ASSOC
3410 O ST STE A
LINCOLN NE 68510-1540
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Valid From: 11/28/2025 Valid To: 03/31/2026 Delivery Date: 11/28/2025
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.
4900003757 / 11/25/2025 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 25,200.00
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 .