4900004844.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004844
- Contract number
- 4900004844
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Riverside Technologies Inc., a vendor located in Omaha, Nebraska. The order is dated June 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The delivering party is UNL Athletic Facilities at Memorial Stadium in Lincoln, Nebraska, with billing directed to the UNL Accounting Department.
The purchase order covers a single line item for the relocation of Holland servers to the SEC (Southeastern Conference) facility, with a total contract value of $52,496.85. The service is priced at a unit cost of $52,496.85 and is designated as a single purchase unit (PU). The order is valid from June 4, 2026, through September 20, 2026, with a delivery date of June 4, 2026. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and provide packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14423.1 Move Holland servers to SEC 52,496.85 52,496.85
Your material number: NA
Vendor: 221547
RIVERSIDE TECHNOLOGIES INC
724 N 109TH CT
OMAHA NE 68154
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Valid From: 06/04/2026 Valid To: 09/20/2026 Delivery Date: 06/04/2026
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.
4900004844 / 06/01/2026 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 52,496.85
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 .