Projector No Lens and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138523
- Awardee
- ELECTRONIC CONTRACTING CO
- Contracting organization
- University of Nebraska
- Contract amount
- $21,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO) to Electronic Contracting Co, a vendor located in Lincoln, Nebraska, for the Athletics - Computing Services department. The contract, identified as 4800138523, involves the procurement of two high-value technological components: a projector without a lens and a corresponding zoom lens, each priced at $10,500.00, resulting in a total contract value of $21,000.00.
The contract is scheduled for performance between August 28, 2025, and September 4, 2025, with delivery designated to One Memorial Stadium in Lincoln. The purchase order is governed by the University's Standard Terms of Purchase, with Net/Receipt of Goods/Invoice payment terms. As a tax-exempt entity (tax exemption number 05-8905401), the University has specified that all shipments will be made F.O.B. destination and freight prepaid, with Ashley M Mentgen listed as the unloading point of contact.
Line items
| Item | Total |
|---|---|
| Projector No Lens | $10,500.00 |
| Zoom lens | $10,500.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138523.pdf |
Quick answers
Who was awarded contract 4800138523?
Contract 4800138523 was awarded to ELECTRONIC CONTRACTING CO by University of Nebraska on August 28, 2025.
How much is contract 4800138523 worth?
Its contract amount is $21,000.
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