192 sqft model#WP2USVS and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800200186 to Crouch Recreational Design Inc, a vendor based in Elkhorn, Nebraska, on May 5, 2026. The contract, valued at $4,032.00, involves the procurement of one unit of a 192 square foot Model WP2USVS recreational structure, with delivery scheduled for May 11, 2026. The goods are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with coordination through David Coffin at 55 CREC. Payment terms are established at Net 30 with Free on Board (F.O.B.) destination shipping required.

The line items total $4,032.00 and consist of two components: a 192 square foot Model WP2USVS unit priced at $2,016.00 and a corresponding deposit-only line item also valued at $2,016.00. The purchase order was processed through the university's Ariba Procure-to-Pay (P2P) system and is subject to the State of Nebraska's standard terms of purchase. The vendor is required to acknowledge receipt of the purchase order within 10 days and ensure all packing slips and invoices reference the purchase order number to facilitate timely payment processing.