4900004185.pdf
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- Attached to
- PO NE|4900004185
- Contract number
- 4900004185
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Structural Ingenuity Inc., a vendor located in Raymond, Nebraska. The purchase order is dated February 19, 2026, and is issued by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The order is directed to the UNL City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska.
The purchase order covers a single line item with a quote reference number ARIBA_P2P 14443 for one purchase unit at a total cost of $4,000.00. The order is valid from February 22, 2026, through August 1, 2026, with delivery scheduled for February 22, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date. The purchase order total is $4,000.00, and payment will be made by Nebraska State Treasury warrant. The vendor must reference the purchase order number on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14443 4,000.00 4,000.00
Your material number: NA
Vendor: 249037
STRUCTURAL INGENUITY INC
PO BOX 341
RAYMOND NE 68428
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Valid From: 02/22/2026 Valid To: 08/01/2026 Delivery Date: 02/22/2026
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.
4900004185 / 02/19/2026 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 4,000.00
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 .