4900004799.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004799
- Contract number
- 4900004799
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to White Castle Roofing & Contracting, a roofing contractor based in Roca, Nebraska. The order was generated on May 19, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.
The purchase order covers roof replacement services at the UNL Television (NETV) facility located at 1800 N 33rd Street in Lincoln, Nebraska. The contract value is $216,535.00 for a single line item (A079P2602). The purchase order is valid from May 21, 2026, through July 31, 2026, with a delivery date of May 21, 2026. Payment terms are Net/Receipt of Goods/Invoice, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days, and all invoices must reference Purchase Order number 4900004799 to ensure prompt payment. The contact for the order is the Procore Buyer at 402-472-2126.
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 A079P2602 Roof Replacement 216,535.00 216,535.00
Your material number: NA
Vendor: 187529
WHITE CASTLE ROOFING & CONTRACTING
11501 S 21ST ST
ROCA NE 68430
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Valid From: 05/21/2026 Valid To: 07/31/2026 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.
4900004799 / 05/19/2026 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 216,535.00
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 .