4800205539.pdf
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- Attached to
- NE|4800205539
- Contract number
- 4800205539
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Zund America Inc, a vendor located in Oak Creek, Wisconsin. The purchase order is for delivery to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska, with an expected delivery date of May 28, 2026. The document references Quote Number 00189285-2 and establishes the terms of purchase under the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska applies.
The purchase order specifies one line item (EA) with a unit cost and total cost of $22,571.00, referenced as Quote 00189285-2 with material number N/A. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. Laura Pellicer is designated as the unloading point contact at the delivery address, with tracking number 261046069 assigned to the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUOTE 00189285 - 2 22,571.00 22,571.00
Your material number: N/A
Vendor: 246747
ZUND AMERICA INC
8142 S 6 ST
OAK CREEK WI 53154
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Delivery Date: 05/28/2026
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.
Unloading Point: Laura Pellicer, 800 Stadi Tracking Number: 261046069
4800205539 / 05/27/2026 Contact Person/Telephone
Dept 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 22,571.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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.
File details come from the government source that posted it. Updated .