4900004112.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004112
- Contract number
- 4900004112
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Morrissey Engineering Inc., an Omaha-based vendor. The order was placed on February 5, 2026, with a purchase order number 4900004112 and is valid from February 6, 2026, through August 31, 2026. The deliverable location is UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The contract encompasses two line items totaling $50,000.00: HCC Server Move Construction Administration services for $45,000.00 and Reimbursables for $5,000.00. Both services are designated with the material number 14423.1 and are measured in purchase units (PU). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The University's billing address is provided at the Accounting Department in Lincoln, with a tax-exempt status number on file.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14423.1 HCC Server Move Construction Adm 45,000.00 45,000.00
Your material number: NA 002 1 PU 14423.1 Reimbursables 5,000.00 5,000.00
Your material number: NA
Vendor: 142322
MORRISSEY ENGINEERING INC
4940 N 118 ST
OMAHA NE 68164-2007
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: 02/06/2026 Valid To: 08/31/2026 Delivery Date: 02/06/2026
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.
4900004112 / 02/05/2026 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 50,000.00
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 .