4900004143.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004144
- Contract number
- 4900004144
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Dickey-Hinds-Muir Inc., a vendor located in Lincoln, Nebraska. The purchase order is valid from February 13, 2026, through July 6, 2026, with a delivery date of February 13, 2026. The goods are to be delivered to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska.
The purchase order covers a single line item for material numbered 14423.2 DHM BP 8, Avery hall, in the quantity of one purchase unit at a unit cost of $56,454.00, resulting in a total purchase order value of $56,454.00. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The purchase order references ARIBA_P2P in the ordering system and includes standard UNL purchasing terms and conditions. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4900004143.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14423.2 DHM BP 8, Avery hall 56,454.00 56,454.00
Your material number: NA
Vendor: 134630
DICKEY-HINDS-MUIR INC
PO BOX 22555
LINCOLN NE 68542-2555
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: 02/13/2026 Valid To: 07/06/2026 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.
4900004143 / 02/11/2026 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 56,454.00
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 .