4900004926.pdf
PDF 23 KB Posted
- Attached to
- NE|4900004926
- Contract number
- 4900004926
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Athletic Facilities to M S Benbow & Assoc Prof Engineering, a professional engineering firm located in Metairie, Louisiana. The purchase order was issued on June 9, 2026, and is valid from June 12, 2026 through December 31, 2028. The contract is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The contract covers Stadium Wi-Fi Design & Engineering services with a total purchase order value of $1,427,235.00. Line item 001 specifies Stadium Wi-Fi Design & Engineering services at a unit cost of $1,266,355.00, and line item 002 is valued at $160,880.00, with material number NA for both items. Payment terms are Net 30, with delivery on F.O.B. Destination basis and freight prepaid. The deliverable location is UNL Athletic Facilities at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4900004926.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU 14423 Stadium Wi-Fi Design & Engineering 1,266,355.00 1,266,355.00
Your material number: NA
002 1 PU 14423 160,880.00 160,880.00
Your material number: NA
Vendor: 231216
M S BENBOW & ASSOC PROF ENGINEERIN
3850 N. CAUSEWAY BLVD STE 600
METAIRIE LA 70002
A*
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: 06/12/2026 Valid To: 12/31/2028 Delivery Date: 06/12/2026
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.
4900004926 / 06/09/2026 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 1,427,235.00
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 .