4900004115.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004115
- Contract number
- 4900004115
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Kiewit Building Group Inc, a construction company based in Omaha, Nebraska. The purchase order is dated February 5, 2026, and is valid from February 7, 2026, through March 23, 2026, with a delivery date of February 7, 2026. The order is to be delivered to the UNL Bob Devaney Sports Center located at 1600 Court Street, Lincoln, Nebraska.
The purchase order is for one unit identified as reference ARIBA_P2P C100P2606 with a unit cost and total contract value of $331,609.80. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. Payment will be made by Nebraska State Treasury warrant. The vendor must acknowledge acceptance of the order within ten days, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2606 331,609.80 331,609.80
Your material number: NA
Vendor: 185857
KIEWIT BUILDING GROUP INC
1550 MIKE FAHEY ST
OMAHA NE 68102-4722
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
Valid From: 02/07/2026 Valid To: 03/23/2026 Delivery Date: 02/07/2026
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.
4900004115 / 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 331,609.80
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 .