4900004890.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004890
- Contract number
- 4900004890
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Alley Poyner Macchietto Arch Inc, an architectural firm located in Omaha, Nebraska. The order is dated June 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
The purchase order is for architectural design fee services totaling $54,000.00, identified as project C026P2605 AE Design Fee. The contract is valid from June 6, 2026, to January 18, 2027, with the delivery date set for June 6, 2026. Services are to be delivered to Nebraska Union City located at 1400 R Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. shipping to destination, freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. Vendor acknowledgment of this purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C026P2605 AE Design Fee 54,000.00 54,000.00
Your material number: NA
Vendor: 135256
ALLEY POYNER MACCHIETTO ARCH INC
1516 CUMING ST
OMAHA NE 68102-4409
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Valid From: 06/06/2026 Valid To: 01/18/2027 Delivery Date: 06/06/2026
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.
4900004890 / 06/04/2026 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 54,000.00
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 .