4900004792.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004792
- Contract number
- 4900004792
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Terracon Consultants Inc., a consulting firm based in St. Louis, Missouri. The order is designated as Task Order #18 under reference ARIBA_P2P and is being delivered to the Business Services Complex – Office of Technology and E-Commerce (OTE) in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for a proposed task order from Terracon for consulting services with a total contract value of $126,552.87. The order is valid from May 30, 2026, through May 30, 2027, with delivery effective May 30, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference Purchase Order Number 4900004792. The contract is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents, in which case that agreement shall control.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Terracon proposed task order for next fi 126,552.87 126,552.87
Your material number: Task Order #18
Vendor: 163388
TERRACON CONSULTANTS INC
PO BOX 959673
ST LOUIS MO 63195-9673
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Company
BUSINESS SERVICES COMPLEX - OTE
1700 Y ST
LINCOLN NE 68588-0605
Valid From: 05/30/2026 Valid To: 05/30/2027 Delivery Date: 05/30/2026
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.
4900004792 / 05/18/2026 Contact Person/Telephone
UNL Purchasing / 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 126,552.87
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 .