4900004817.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004817
- Contract number
- 4900004817
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Arrowhead Development LLC, a vendor located in Seward, Nebraska. The document is dated May 21, 2026, and represents a contract between the state institution and the private vendor for the supply of materials to support UNL's operations.
The purchase order is for one unit of a "Shaft Wall" (Item No. 11202) with a unit cost and total contract value of $7,807.50. The material is to be delivered to the UNL Engineering Center at 209 N Scott Engineering Center, 844 N 16th Street, Lincoln, Nebraska, with a delivery date of May 23, 2026. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The order is valid from May 23, 2026, through June 5, 2026. The purchase 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 applies. Invoices and related documentation must reference Purchase Order Number 4900004817 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 11202 Shaft Wall 7,807.50 7,807.50
Your material number: NA
Vendor: 231069
ARROWHEAD DEVELOPMENT LLC
1267 280TH
SEWARD NE 68434
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA
209 N SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588
Valid From: 05/23/2026 Valid To: 06/05/2026 Delivery Date: 05/23/2026
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.
4900004817 / 05/21/2026 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 7,807.50
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .