wall mounts Your ref.:ARIBA_P2P Your material number: PT650

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Video Service of America Inc., a vendor located in Lincoln, Nebraska, for the procurement of wall mounts. The contract, identified as 4800149364, involves the acquisition of four wall mounts at a unit price of $80, resulting in a total contract value of $320. The purchase is specifically for UNL Athletics - Computing Services, with delivery scheduled to One Memorial Stadium in Lincoln, NE.

The contract period of performance spans from October 9, 2025, to October 13, 2025. The purchase is tax-exempt under number 05-8905401 and governed by the university's Standard Terms of Purchase. Shipment terms are F.O.B. destination with freight prepaid, and payment terms are set as Net/Receipt of Goods/Invoice. The purchasing authority is the Board of Regents of the University of Nebraska (BOR of UN), with Ashley M Mentgen designated as the unloading point contact for the transaction.