4900004905.pdf
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- Attached to
- PO NE|4900004905
- Contract number
- 4900004905
- 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 based in Seward, Nebraska. The purchase order is governed by the University's Standard Terms of Purchase and establishes a contractual relationship between the state institution and the private contractor for delivery to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska.
The contract involves a single line item valued at $249,835.01, with an order quantity of one unit designated as "PU" (Purchase Unit). The quoted item references an ARIBA P2P quote dated April 24, 2026, though the specific goods or services are not detailed in the item description. The contract is effective from July 15, 2026, through June 30, 2027, with a delivery date of July 1, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference Purchase Order number 4900004905 to ensure prompt payment. The University's tax-exempt status is identified as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU UP Quote dated: 04/24/2026 Anticipated c 249,835.01 249,835.01
Your material number: N/A
Vendor: 231069
ARROWHEAD DEVELOPMENT LLC
1267 280TH
SEWARD NE 68434
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: 07/15/2026 Valid To: 06/30/2027 Delivery Date: 07/01/2026
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.
Tracking Number: 271045049
4900004905 / 06/08/2026 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 249,835.01
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 .