Purchase order 4800205539

The University of Nebraska-Lincoln issued a purchase order valued at $22,571.00 to Zund America Inc., a Wisconsin-based vendor, on May 27, 2026. The contract, identified as PO 4800205539, represents a single line item procurement referencing Quote Number 00189285-2. The purchase order specifies delivery to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska, with an expected delivery date of May 28, 2026. Payment terms are Net 30, with freight prepaid on a Free on Board Destination basis.

While the specific product or service description is not detailed in the available contract documentation, the purchase order establishes standard procurement terms under the University of Nebraska's Standard Terms of Purchase, unless superseded by a separate agreement with the Board of Regents. The vendor is required to acknowledge receipt of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Laura Pellicer has been designated as the unloading point contact at the delivery address, and shipment tracking number 261046069 has been assigned to facilitate delivery coordination.