4900004914.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004914
- Contract number
- 4900004914
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Electronic Contracting Co., a vendor located in Lincoln, Nebraska. The purchase order was issued on June 8, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.
The purchase order covers the procurement of one AV (audiovisual) system, designated as C100P2606, for delivery to the UNL Bob Devaney Sports Center located at 1600 Court Street in Lincoln, Nebraska. The total contract value is $2,751,693.00, with a unit cost of $2,751,693.00. The valid period for the purchase order extends from June 11, 2026, through July 31, 2026, with delivery scheduled for June 11, 2026. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2606 AV System 2,751,693.00 2,751,693.00
Your material number: NA
Vendor: 142496
ELECTRONIC CONTRACTING CO
PO BOX 29195
LINCOLN NE 68529-0195
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
Valid From: 06/11/2026 Valid To: 07/31/2026 Delivery Date: 06/11/2026
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.
4900004914 / 06/08/2026 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 2,751,693.00
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 .