4900005333.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005333
- Contract number
- 4900005333
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska. The order is directed to Arrowhead Development LLC, a vendor based in Seward, Nebraska. The purchase order is tracked under reference number FM-1106874 and is dated for delivery on July 29, 2026. The ordering department is UNL Building Systems Maintenance, located in Lincoln, Nebraska.
The contract specifies installation services for four kitchens constructed of Fiberglass Reinforced Plastic (FRP) with removal work included, identified under reference ARIBA_P2P. The total contract value is $14,800.00, with a unit cost of $14,800.00 for the single line item. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The purchase order is valid from July 28, 2026 through August 26, 2026. The vendor must acknowledge acceptance within ten days of the order date, and all documentation must reference the purchase order number 4900005333 to ensure prompt payment. Nebraska State Treasury warrants are accepted as payment, and the transaction is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Install 4 kitchens of FRP. Remove 14,800.00 14,800.00
Your material number: n/a
Vendor: 231069
ARROWHEAD DEVELOPMENT LLC
1267 280TH
SEWARD NE 68434
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Valid From: 07/28/2026 Valid To: 08/26/2026 Delivery Date: 07/29/2026
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: FM-1106874
4900005333 / 07/29/2026 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 14,800.00
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 .