4900005425.pdf
PDF 22 KB Posted
- Attached to
- NE|4900005425
- Contract number
- 4900005425
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CLARK & ENERSEN INC, a vendor located at 1010 Lincoln Mall, Suite 200, Lincoln, Nebraska. The order is dated August 12, 2026, and is authorized on behalf of the Board of Regents of the University of Nebraska. The purchase order is referenced as tracking number C999P2701 and is designated for delivery to UNL Athletic Facilities at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska.
The purchase order is for one unit described as "Per Proposal dated 3.28.26" with a unit cost and total contract value of $200,000.00. The item reference is ARIBA_P2P with material number NA. The valid dates and delivery date are all specified as August 11, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase located at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents is effective, in which case that agreement shall control. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices, packages, and related documents must reference the purchase order number.
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 Per Proposal dated 3.28.26 200,000.00 200,000.00
Your material number: NA
Vendor: 128264
CLARK & ENERSEN INC
1010 LINCOLN MALL STE 200
LINCOLN NE 68508-2883
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: 08/11/2026 Valid To: 08/11/2026 Delivery Date: 08/11/2026
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.
Tracking Number: C999P2701
4900005425 / 08/12/2026 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 200,000.00
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 .