4900004167.pdf
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- Attached to
- PO NE|4900004167
- Contract number
- 4900004167
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Mechanical Inc. Helm Service, a vendor located in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is administered by the UNL Purchasing Department on behalf of the institution.
The purchase order is for Helm Mechanical services in the amount of $886,054.00, with delivery to the UNL Campus Recreation facility located at 55 Campus Recreation Center in Lincoln, Nebraska. The contract is valid from February 20, 2026, through April 30, 2027, with an initial delivery date of February 20, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance of the order within ten days, and all invoices and related documentation must reference purchase order number 4900004167 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C000P2501 Helm Mechanical 886,054.00 886,054.00
Your material number: NA
Vendor: 221556
MECHANICAL INC
HELM SERVICE
10901 I ST
OMAHA NE 68137
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
55 CAMPUS REC CTR
841 N 14TH ST
LINCOLN NE 68588-0232
Valid From: 02/20/2026 Valid To: 04/30/2027 Delivery Date: 02/20/2026
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.
4900004167 / 02/17/2026 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 886,054.00
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.
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