4800226929.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226929
- Contract number
- 4800226929
- Issued by
- Nebraska
About this file
Contract Summary
This is a Purchase Order (PO #4800226929) issued by the University of Nebraska-Lincoln (UNL) to Lloyd Consulting Group LLC, an Arizona-based vendor. The purchase order was generated on August 19, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
The contract covers turf consulting services for UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska. The total contract value is $5,800.00 for one unit of service. Delivery is scheduled for August 20, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the University will remit payment via Nebraska State Treasury warrant. The vendor contact information lists Lloyd Consulting Group LLC at PO Box 11508, Glendale, Arizona 85318. The University's billing address is directed to the Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UNL TURF CONSULTING 5,800.00 5,800.00
Your material number: N/A
Vendor: 234154
LLOYD CONSULTING GROUP LLC
PO BOX 11508
GLENDALE AZ 85318
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: 08/20/2026
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
4800226929 / 08/19/2026 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 5,800.00
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 .