4900004136.pdf
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- Attached to
- PO NE|4900004136
- Contract number
- 4900004136
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to IES Electric Inc., a vendor based in Lincoln, Nebraska. The order was generated on February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's Accounting Department serves as the billing entity, with delivery directed to Varner Hall on the UNL campus.
The purchase order is for one unit (PU) of item A082P2501 at a unit cost of $44,624.00, for a total order value of $44,624.00. The order is valid from February 13, 2026, through April 3, 2026, with delivery expected on February 13, 2026. The terms of sale specify Net/Receipt of Goods/Invoice payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all invoices, packages, and related documentation.
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| File | Type | Posted |
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| 4900004144.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU A082P2501 44,624.00 44,624.00
Your material number: NA
Vendor: 205256
IES ELECTRIC INC
3901 N 69 ST
LINCOLN NE 68507-1912
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA
VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68503-1435
Valid From: 02/13/2026 Valid To: 04/03/2026 Delivery Date: 02/13/2026
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.
4900004136 / 02/10/2026 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 44,624.00
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 .