4900004935.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004935
- Contract number
- 4900004935
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004935) issued by the University of Nebraska-Lincoln (UNL) to Musco Sports Lighting LLC, a vendor located in Oskaloosa, Iowa, doing business as Iowa Sports Turf Management. The order was placed on June 11, 2026, and is governed by the Standard Terms of Purchase for the University of Nebraska system, with payment to be made through the Nebraska State Treasury.
The purchase order is for softball lighting equipment with a total contract value of $387,228.00. The goods are to be delivered to UNL Women's Softball at 400 Line Drive Circle, Lincoln, Nebraska, with a delivery date of June 14, 2026. The order is valid from June 14, 2026, through July 1, 2026. Payment terms are Net 30 days, and shipment is on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C902P2601 Softball lighting 387,228.00 387,228.00
Your material number: NA
Vendor: 164088
MUSCO SPORTS LIGHTING LLC
IOWA SPORTS TURF MANAGEMENT
PO BOX 808
OSKALOOSA IA 52577
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WOMEN'S SOFTBALL
400 LINE DRIVE CIR
400 LINE DRIVE CIR
LINCOLN NE 68588-0142
Valid From: 06/14/2026 Valid To: 07/01/2026 Delivery Date: 06/14/2026
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.
4900004935 / 06/11/2026 Contact Person/Telephone
Procore 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 387,228.00
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 .