4800209402.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209402
- Contract number
- 4800209402
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ZIMMCOMM NEW MEDIA LLC, a vendor located in Cantonment, Florida. The order is directed to the Daugherty Water for Food Institute at UNL's Lincoln campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The contract covers the production of 12 podcast episodes at a unit cost of $500.00 per episode, for a total contract value of $6,000.00. Delivery is scheduled for July 1, 2026, with freight to be prepaid and delivered to the specified location (NIC 3220 - Hayes). The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Podcast Episode per contract 500.00 6,000.00
Your material number: N/A
Vendor: 219604
ZIMMCOMM NEW MEDIA LLC
1507 TEMPLEMORE DR
CANTONMENT FL 32533-4800
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DAUGHERTY WATER FOR FOOD INSTITUTE
2021 TRANSFORMATION DR #3220
LINCOLN NE 68508-1624
Delivery Date: 07/01/2026
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: NIC 3220 - Hayes Tracking Number: 4005
4800209402 / 06/10/2026 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 6,000.00
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 .