4900004144.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 to Dickey-Hinds-Muir Inc., a vendor located in Lincoln, Nebraska. The purchase order was issued on February 11, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless an alternative agreement is referenced in the item description.
The purchase order is for one unit of item 14423.2 DHM BP 2, BP 3, BP 4 with a total cost of $568,634.00. Delivery is scheduled for February 13, 2026, to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska. The order is valid from February 13, 2026, through July 4, 2026. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The University's tax-exempt number is 05-8905401, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14423.2 DHM BP 2, BP 3, BP 4 568,634.00 568,634.00
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: 07/04/2026 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.
4900004144 / 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 568,634.00
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 .