4900005427.pdf
PDF 22 KB Posted
- Attached to
- NE|4900005427
- Contract number
- 4900005427
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Kiewit Building Group Inc, a vendor based in Omaha, Nebraska. The purchase order is dated August 12, 2026, and is valid from August 14, 2026, to August 15, 2026, with delivery scheduled for August 14, 2026. The order is to be delivered to the UNL Bob Devaney Sports Center in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for services or goods identified as "C100P2606 Kiewit" with a total contract value of $749,691.90. The unit cost is $749,691.90 for one purchase unit (PU). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The vendor number is 185857, and UNL's tax-exempt identification number is 05-8905401. The contact person is the Procore Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2606 Kiewit 749,691.90 749,691.90
Your material number: NA
Vendor: 185857
KIEWIT BUILDING GROUP INC
1550 MIKE FAHEY ST
OMAHA NE 68102-4722
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: 08/14/2026 Valid To: 08/15/2026 Delivery Date: 08/14/2026
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.
4900005427 / 08/12/2026 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 749,691.90
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 .