4900004714.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004714
- Contract number
- 4900004714
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HDR Architecture Inc., a vendor based in Chicago, Illinois. The purchase order was generated on May 7, 2026, and is valid from May 9, 2026, through December 18, 2026. The order is directed to the UNL Bob Devaney Sports Center in Lincoln, Nebraska. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for architectural/engineering services referenced as item C100P2607 A/E, with a total contract value of $95,600.00. The order is structured as a single line item with a unit cost of $95,600.00. The terms of sale are Net upon Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. Payment will be made through the Nebraska State Treasury, and the contract is governed by the Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents. The contact person for procurement inquiries is the Procore Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2607 A/E 95,600.00 95,600.00
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
Valid From: 05/09/2026 Valid To: 12/18/2026 Delivery Date: 05/09/2026
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.
4900004714 / 05/07/2026 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 95,600.00
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 .