C902P2601 Softball lighting

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO #4900004935) to Musco Sports Lighting LLC, an Iowa-based vendor, for the procurement and delivery of softball lighting equipment. The contract, valued at $387,228.00, was executed on June 14, 2026, with a performance period extending through July 1, 2026. The goods are designated for delivery to UNL Women's Softball facilities located at 400 Line Drive Circle, Lincoln, Nebraska. Payment terms are established at Net 30 days on an free-on-board (FOB) destination basis with freight prepaid by the vendor.

The purchase order encompasses a single line item for softball lighting infrastructure, with delivery required by June 14, 2026. Musco Sports Lighting LLC is obligated to acknowledge acceptance of the purchase order within ten days of the order date (June 11, 2026) and must reference the purchase order number on all invoices and supporting documentation to facilitate prompt payment processing through the Nebraska State Treasury. The contract is governed by the Standard Terms of Purchase for the University of Nebraska system.