4900005478.pdf
PDF 22 KB Posted
- Attached to
- NE|4900005478
- Contract number
- 4900005478
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Holland Basham Architects, a vendor located in Omaha, Nebraska. The purchase order is dated August 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement is referenced in the item description.
The contract covers Program Statement Creation services with a total contract value of $99,281.50. The service is identified by reference number ARIBA_P2P C253P2601 and is designated as a single-unit purchase order (Quantity: 1, Unit: PU). Delivery is scheduled for August 20, 2026, with a valid period from August 20, 2026, to August 21, 2026. Payment terms are Net 30, with delivery on an F.O.B. Destination basis, freight prepaid. The purchase order must be acknowledged within 10 days of issuance, and the vendor is instructed to mark all packages, invoices, and related documents with the purchase order number 4900005478. The University's Tax Exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C253P2601 Program Statement Creation 99,281.50 99,281.50
Your material number: NA
Vendor: 135426
HOLLAND BASHAM ARCHITECTS
119 S 49 AVE
OMAHA NE 68132
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA
1500 U ST
LINCOLN NE 68508
Valid From: 08/20/2026 Valid To: 08/21/2026 Delivery Date: 08/20/2026
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.
4900005478 / 08/17/2026 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 99,281.50
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 .