4900003861.pdf
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- Attached to
- PO NE|4900003861
- Contract number
- 4900003861
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Turek Electric LLC, located in Lincoln, Nebraska. The purchase order is identified by the number 4900003861, dated 12/11/2025, and involves the UNL Athletic Facilities department, specifically targeting One Memorial Stadium.
The purchase order covers a single line item referencing an ARIBA_P2P UP Quote dated 12/08/2025, with a total anticipated cost of $14,930.00. The contract is valid from 12/15/2025 to 06/30/2026, with a delivery date of 12/12/2025. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase order is governed by the Standard Terms of Purchase available on the university's website. Payment will be processed through the Nebraska State Treasury, and all invoices and packages must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PU UP Quote dated: 12/08/2025 Anticipated c 14,930.00 14,930.00
Your material number: N/A
Vendor: 228231
TUREK ELECTRIC LLC
13701 W ADAMS
LINCOLN NE 68524-8893
A*
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: 12/15/2025 Valid To: 06/30/2026 Delivery Date: 12/12/2025
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.
4900003861 / 12/11/2025 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 14,930.00
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 .