4900005582.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005582
- Contract number
- 4900005582
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Arrowhead Development LLC, a vendor located in Seward, Nebraska. The order was placed on September 3, 2026, with a valid period from September 6 through September 11, 2026. The goods are to be delivered to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for handrail modifications totaling $1,297.50. The contract terms specify Net 30 payment terms, with delivery on a Free-on-Board (F.O.B.) destination basis, freight prepaid. The University of Nebraska-Lincoln's tax-exempt status (#05-8905401) is noted, and payment may be made via Nebraska State Treasury warrants. All invoices and related documents must reference purchase order number 4900005582 to ensure prompt payment. The vendor is required to acknowledge acceptance of the order within 10 days of issuance.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14423 Handrail Modifications 1,297.50 1,297.50
Your material number: NA
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Valid From: 09/06/2026 Valid To: 09/11/2026 Delivery Date: 09/06/2026
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.
4900005582 / 09/03/2026 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 1,297.50
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 .