No Description Available - Your material number: HOLO PXLW8000LMWDMVOLT40K70CRIPMDGX

The University of Nebraska-Lincoln issued Purchase Order 4800200676 to Consolidated Electrical Distributor on May 6, 2026, for the procurement of electrical equipment. The contract calls for the delivery of three units of holographic projection equipment (material number HOLO PXLW8000LMWDMVOLT40K70CRIPMDGX) at $650.00 per unit, for a total contract value of $1,950.00. The vendor, located at 2000 Judson Street in Lincoln, Nebraska, is required to deliver the goods to the University's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by May 13, 2026, on a freight prepaid, Free On Board (F.O.B.) destination basis.

Payment shall be rendered net upon receipt of goods and invoice, with the University's tax-exempt status (05-8905401) applying to the transaction. The vendor must acknowledge acceptance of the purchase order within ten days of issuance and include the purchase order number on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with a performance period spanning from May 6, 2026 through May 13, 2026.