4900005162.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005162
- Contract number
- 4900005162
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sampson Construction Co Inc, a vendor located in Lincoln, Nebraska. The purchase order is dated July 14, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement is referenced in the item description.
The purchase order is for a CMAR Contract (Construction Manager at Risk) valued at $4,000.00, with delivery designated to the UNL Women's Softball facility at 400 Line Drive Circle, Lincoln, Nebraska. The contract is valid from July 16, 2026, through December 18, 2026, with a delivery date of July 16, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C197P2603 CMAR Contract 4,000.00 4,000.00
Your material number: NA
Vendor: 109720
SAMPSON CONSTRUCTION CO INC
5825 S 14 ST
LINCOLN NE 68512
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WOMEN'S SOFTBALL
400 LINE DRIVE CIR
400 LINE DRIVE CIR
LINCOLN NE 68588-0142
Valid From: 07/16/2026 Valid To: 12/18/2026 Delivery Date: 07/16/2026
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.
4900005162 / 07/14/2026 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 4,000.00
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 .