4900004818.pdf
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- Attached to
- NE|4900004818
- Contract number
- 4900004818
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004818) issued by the University of Nebraska-Lincoln (UNL) to Architectural Design Associates, a vendor located in Lincoln, Nebraska. The order was placed on May 21, 2026, by UNL's Parking & Transit Services department through the Procore procurement system. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for architectural design services related to a South Elevator project (reference C162P2603) valued at $19,000.00. The contract is valid from May 24, 2026, through September 30, 2026, with delivery scheduled for May 24, 2026, on an F.O.B. destination basis. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices, packages, and related documentation. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C162P2603 South Elevator 19,000.00 19,000.00
Your material number: NA
Vendor: 135502
ARCHITECTURAL DESIGN ASSOC
3410 O ST STE A
LINCOLN NE 68510-1540
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Valid From: 05/24/2026 Valid To: 09/30/2026 Delivery Date: 05/24/2026
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.
4900004818 / 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 19,000.00
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.
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