4900003714.pdf
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- Attached to
- PO NE|4900003714
- Contract number
- 4900003714
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to STM Charters Inc., a vendor based in Waterloo, Iowa. The purchase order is identified by the number 4900003714, dated 11/19/2025, and is specifically for the University's Athletic Facilities.
The purchase order covers six separate Women's Basketball Charter Agreement line items, totaling $428,150.00. Each line item represents a charter service with varying costs ranging from $44,750.00 to $110,000.00. The contract is valid from 11/22/2025 to 02/23/2026, with a delivery date of 11/18/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination to ONE MEMORIAL STADIUM in Lincoln, NE. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Women's Basketball Charter Agreement - C 84,000.00 84,000.00
Your material number: N/A 002 1 PU Women's Basketball Charter Agreement - C 66,750.00 66,750.00
Your material number: N/A 003 1 PU Women's Basketball Charter Agreement - C 44,750.00 44,750.00
Your material number: N/A 004 1 PU Women's Basketball Charter Agreement - C 67,900.00 67,900.00
Your material number: N/A 005 1 PU Women's Basketball Charter Agreement - C 54,750.00 54,750.00
Your material number: N/A 006 1 PU Women's Basketball Charter Agreement - C 110,000.00 110,000.00
Your material number: N/A
Vendor: 208456
STM CHARTERS INC
***ACH***
1203 W RIDGEWAY AVE
WATERLOO IA 50701-4017
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: 11/22/2025 Valid To: 02/23/2026 Delivery Date: 11/18/2025
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.
Tracking Number: 264020028
4900003714 / 11/19/2025 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 428,150.00
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 .