4900004489.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004489
- Contract number
- 4900004489
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004489) issued by the University of Nebraska-Lincoln (UNL) to Electronic Contracting Co., a vendor located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is directed to the UNL Bob Devaney Sports Center in Lincoln, Nebraska, and the contact for the purchasing authority is the Procore Buyer at 402-472-2126.
The purchase order is for a single item (Line Item 001) identified as reference ARIBA_P2P C100P2602 with a unit cost and total cost of $374,315.00. The order is valid from April 11, 2026, to August 6, 2026, with a delivery date of April 11, 2026. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number on all packages, invoices, and related documents. UNL is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2602 374,315.00 374,315.00
Your material number: NA
Vendor: 142496
ELECTRONIC CONTRACTING CO
PO BOX 29195
LINCOLN NE 68529-0195
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: 04/11/2026 Valid To: 08/06/2026 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.
4900004489 / 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 374,315.00
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 .