4900004800.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004800
- Contract number
- 4900004800
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Financial Services to the vendor Clark & Enersen Inc, located in Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is dated May 19, 2026, with a reference number 4900004800 and is valid from May 21, 2026, through December 31, 2026.
The purchase order is for Reno Suites (Reference C052P2601) with a total contract value of $62,000.00. The unit cost is $62,000.00 for one purchase unit (PU). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The delivery date is May 21, 2026, and delivery should be made to the UNL Financial Services office at 316 Administration Building, 503 N 14th Street, Lincoln, Nebraska. As a tax-exempt institution, UNL will provide its tax-exempt number (05-8905401) for the transaction. The vendor must acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C052P2601 Reno Suites 62,000.00 62,000.00
Your material number: NA
Vendor: 128264
CLARK & ENERSEN INC
1010 LINCOLN MALL STE 200
LINCOLN NE 68508-2883
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FINANCIAL SERVICES
316 ADMINISTRATION BLDG
503 N 14TH ST
LINCOLN NE 68588-0429
Valid From: 05/21/2026 Valid To: 12/31/2026 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.
4900004800 / 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 62,000.00
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 .