5g (Your ref.:ARIBA_P2P, Your material number: H0907-5G)

The University of Nebraska-Lincoln, a state institution under the Board of Regents of the University of Nebraska, issued a Purchase Order (PO 4800209825) to TCI America, a vendor located in Chicago, Illinois, on June 11, 2026. The contract covers the procurement of one unit of material referenced as ARIBA_P2P 5g (material number H0907-5G) at a unit price of $456.00, resulting in a total contract value of $456.00. The period of performance extends from the award date of June 11, 2026, through the delivery deadline of June 30, 2026.

Delivery is required to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with unloading at OTHM B205 S. The purchase order is governed by Free on Board (FOB) destination terms with freight prepaid by the vendor. Payment is due Net upon receipt of goods and invoice. All shipments must include packing slips and reference the purchase order number on invoices and supporting documentation in accordance with the University of Nebraska's Standard Terms of Purchase, unless superseded by a separate agreement with the Board of Regents.