4900004486.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004486
- Contract number
- 4900004486
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to HDR Architecture Inc., a Chicago-based architectural firm. The order is dated April 8, 2026, and is part of the university's procurement process managed through the Procore system. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for a single line item valued at $25,000.00, identified as reference C049P2602 from ARIBA_P2P with no specific material number assigned. The goods or services are to be delivered to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska. The contract is valid from April 11, 2026, through September 30, 2026, with delivery required on April 11, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination as the shipping arrangement. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C049P2602 25,000.00 25,000.00
Your material number: NA
Vendor: 147370
HDR ARCHITECTURE INC
PO BOX 74008204
CHICAGO IL 60674-8204
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: 04/11/2026 Valid To: 09/30/2026 Delivery Date: 04/11/2026
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.
4900004486 / 04/08/2026 Contact Person/Telephone
Procore 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 25,000.00
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.
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