4900003406.pdf
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- Attached to
- PO NE|4900003406
- Contract number
- 4900003406
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Continued Fight LLC, located at The Ben Newman Companies in Saint Louis, Missouri. The purchase order is identified by the number 4900003406, dated 10/02/2025, and involves a professional services agreement between UNL and the vendor.
The purchase order is for a professional services agreement valued at $190,000.00, valid from 10/02/2025 to 06/30/2026, with a delivery date of 10/03/2025. The goods or services will be delivered to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska. Payment terms are set at Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Professional Services agreement 190,000.00 190,000.00
Your material number: N/A
Vendor: 248526
CONTINUED FIGHT LLC
THE BEN NEWMAN COMPANIES
7944 STANFORD AVE
SAINT LOUIS MO 63130
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
Valid From: 10/02/2025 Valid To: 06/30/2026 Delivery Date: 10/03/2025
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.
4900003406 / 10/02/2025 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 190,000.00
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 .