4900003725.pdf
PDF 27 KB Posted
- Attached to
- CN NE|CW36766
- Contract number
- CW36766
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to STM Charters Inc, located in Waterloo, Iowa. The purchase order covers charter services for multiple universities and events across the Big Ten conference region, including Ohio State, Indiana, Northwestern, Minnesota, Michigan, Rutgers, Iowa, USC & UCLA, and the Big Ten Championships, as well as an additional charter for the University of Illinois.
The total purchase order value is $846,550.00, with individual charter costs ranging from $51,120.00 (Iowa) to $196,250.00 (USC & UCLA). The contract is valid from December 12, 2025, to February 17, 2026, with a delivery date of November 18, 2025. The purchase order specifies F.O.B. destination with freight prepaid, and includes payment terms of Net 30. The order will be delivered to the UNL Athletic Business Manager at Memorial Stadium in Lincoln, Nebraska, and is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU CHARTER @ OHIO STATE 68,720.00 68,720.00
Your material number: NA
002 1 PU CHARTER @ INDIANA 62,000.00 62,000.00
Your material number: NA
003 1 PU CHARTER @ NORTHWESTERN 60,460.00 60,460.00
Your material number: NA
004 1 PU CHARTER @ MINNESOTA 55,380.00 55,380.00
Your material number: NA
005 1 PU CHARTER @ MICHIGAN 66,850.00 66,850.00
Your material number: NA
006 1 PU CHARTER @ RUTGERS 116,250.00 116,250.00
Your material number: NA
007 1 PU CHARTER @ IOWA 51,120.00 51,120.00
Your material number: NA
008 1 PU CHARTER @ USC & UCLA 196,250.00 196,250.00
Your material number: NA
009 1 PU CHARTER @ BIG TEN CHAMPIONSHIPS 111,750.00 111,750.00
Your material number: NA
010 1 PU CHARTER @ ILLINOIS 57,770.00 57,770.00
Your material number: NA
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 BUSINESS MANAGER
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
Valid From: 12/12/2025 Valid To: 02/17/2026 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: 262020068
4900003725 / 11/20/2025 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 846,550.00
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.
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