4900004171.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004171
- Contract number
- 4900004171
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Kiewit Building Group Inc., a contractor based in Omaha, Nebraska. The order was placed on February 17, 2026, and is valid from February 20, 2026, through July 18, 2026. The delivery location is the UNL Bob Devaney Sports Center in Lincoln, Nebraska.
The purchase order contains a single line item referencing Ariba P2P document C100P2601 with a total contract value of $1,709,000.00. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination shipping, and freight is to be prepaid. The University of Nebraska-Lincoln's Accounting Department will process invoices, and all payments will be made by Nebraska State Treasury warrant. The vendor must acknowledge acceptance of the purchase order within ten days of the order date, and all shipments must include packing slips and the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2601 1,709,000.00 1,709,000.00
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: 02/20/2026 Valid To: 07/18/2026 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.
4900004171 / 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 1,709,000.00
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 .