55" Samsung Flat TV
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150739
- Awardee
- VIDEO SERVICE OF AMERICA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,458
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800150739 to Video Service of America Inc., a vendor located in Lincoln, Nebraska, for the procurement of two 55" Samsung Flat TVs. The contract, valued at $3,457.50, represents a unit price of $1,728.75 per television, with delivery scheduled for October 20, 2025, to UNL Athletics - Computing Services at One Memorial Stadium.
The purchase order, executed on October 15, 2025, is structured with Net/Receipt of Goods/Invoice terms, with freight prepaid and destination-based F.O.B. conditions. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes a tax-exempt status under identification number 05-8905401. The contract's brief performance period of five days (October 15-20, 2025) suggests a straightforward equipment acquisition for UNL's athletic computing services infrastructure.
Line items
| Item | Total |
|---|---|
| 55" Samsung Flat TV | $3,457.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150739.pdf |
Quick answers
Who was awarded contract 4800150739?
Contract 4800150739 was awarded to VIDEO SERVICE OF AMERICA INC by University of Nebraska on October 15, 2025.
How much is contract 4800150739 worth?
Its contract amount is $3,458.
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