Rival, 20" disk stand on rider and 2 more items

The University of Nebraska-Lincoln issued a Purchase Order (Contract No. 4800193269) to Capital Sanitary Supply Co Inc, located in Des Moines, Iowa, on April 8, 2026. The contract, valued at $9,701.47, encompasses the procurement of three equipment items for delivery to UNL Campus Recreation at the Lincoln campus. The goods include a Rival 20-inch disk stand on rider ($9,061.41), a single point watering system with indicator ($367.06), and dual LED headlights ($273.00). Delivery is scheduled for April 13, 2026, on a Free on Board destination basis with freight prepaid by the vendor.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates the University's tax-exempt status. The vendor is required to acknowledge acceptance of the order within 10 days of issuance. Payment terms are net upon receipt of goods and invoice, contingent upon vendor compliance with documentation requirements, including the provision of packing slips and the purchase order number on all invoices and related documentation.