4900004876.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004876
- Contract number
- 4900004876
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to RDG Planning & Design Inc., a vendor located in Des Moines, Iowa. The purchase order was issued on June 3, 2026, and is valid through December 31, 2026, with a delivery date of June 4, 2026. UNL's Campus Recreation department is the receiving entity for this order.
The contract involves a single line item for CREC Integrated Planning Scope-Feasibility Study services, identified as a study fee with a unit cost and total contract value of $88,000.00. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires the vendor to acknowledge acceptance within 10 days of the order date. Payment terms are Net/Receipt of Goods/Invoice, with F.O.B. Destination freight prepaid. The purchase order number (4900004876) must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU CREC INTEGRATED PLANNING SCOPE-FEASIBILI 88,000.00 88,000.00
Your material number: STUDY FEE
Vendor: 229227
RDG PLANNING & DESIGN INC
301 GRAND AVE
DES MOINES IA 50309-1718
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Valid From: 06/03/2026 Valid To: 12/31/2026 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.
4900004876 / 06/03/2026 Contact Person/Telephone
Dept 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 88,000.00
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 .