4900005674.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005674
- Contract number
- 4900005674
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sampson Construction Co Inc, a Nebraska-based vendor located in Lincoln. The order was placed on September 16, 2026, with a tracking number of C052P2601 and references ARIBA P2P procurement system. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Delivery is directed to UNL Financial Services at the Administration Building in Lincoln, Nebraska.
The purchase order covers a single line item valued at $361,332.10, identified as C052P2601 GC with a unit cost of $361,332.10. The item quantity is listed as one purchase unit (PU). The order is valid from September 19, 2026, through November 30, 2026, with delivery scheduled for September 19, 2026. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number. The order is governed by UNL's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C052P2601 GC 361,332.10 361,332.10
Your material number: NA
Vendor: 109720
SAMPSON CONSTRUCTION CO INC
5825 S 14 ST
LINCOLN NE 68512
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FINANCIAL SERVICES
316 ADMINISTRATION BLDG
503 N 14TH ST
LINCOLN NE 68588-0429
Valid From: 09/19/2026 Valid To: 11/30/2026 Delivery Date: 09/19/2026
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: C052P2601
4900005674 / 09/16/2026 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 361,332.10
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 .