4900005925.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900005925
- Contract number
- 4900005925
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Clark & Enersen Inc., an architectural/engineering firm located in Lincoln, Nebraska. The purchase order, tracking number C075P2701, was issued on October 15, 2026, and is valid from October 18, 2026, through August 31, 2027. The order is to be delivered to the Oldfather Business Cooperative in Lincoln, Nebraska. UNL's Accounting Department will handle billing and payment through the Board of Regents of the University of Nebraska.
The contract encompasses architectural/engineering services (line item 001) valued at $36,000.00 and reimbursable expenses (line item 002) valued at $500.00, for a total purchase order value of $36,500.00. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivered F.O.B. destination. The vendor is required to acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number C075P2701, and packing slips must accompany all shipments. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.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 C075P2701 A/E 36,000.00 36,000.00
Your material number: NA 002 1 PU C075P2701 Reimbursables 500.00 500.00
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Valid From: 10/18/2026 Valid To: 08/31/2027 Delivery Date: 10/18/2026
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: C075P2701
4900005925 / 10/15/2026 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 36,500.00
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.
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