4900004797.pdf
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- Attached to
- NE|4900004797
- Contract number
- 4900004797
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Ayars & Ayars Inc., a vendor located in Lincoln, Nebraska. The order is dated May 18, 2026, and is issued under reference number 4900004797. The University of Nebraska-Lincoln, through its Accounting Department, serves as the purchasing entity, with the Nebraska Union City facility designated as the delivery location.
The purchase order covers a single line item valued at $314,878.00 for contract C026P2601 UPQ from Ayars & Ayars, with a unit cost of $314,878.00. The order is valid from May 21, 2026, through August 8, 2026, with delivery required on May 21, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C026P2601 UPQ - Ayars & Ayars 314,878.00 314,878.00
Your material number: NA
Vendor: 134186
AYARS & AYARS INC
2436 N 48 ST
LINCOLN NE 68504-3627
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Valid From: 05/21/2026 Valid To: 08/08/2026 Delivery Date: 05/21/2026
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.
4900004797 / 05/18/2026 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 314,878.00
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 .