ESports Support Services - Help Desk and 2 more items

The University of Nebraska issued a Purchase Order valued at $82,031.46 to ESPORT SUPPLY LLC, a vendor based in Overland Park, Kansas, on July 14, 2026. The contract encompasses three distinct deliverables: ESports Support Services Help Desk support ($23,940.00), on-site installation and setup for hardware ($50,126.46), and travel expenses ($7,965.00). Performance is scheduled for completion by July 27, 2026, with delivery to the Nebraska Union City facility in Lincoln, Nebraska. Payment terms are Net 30 with Free on Board destination and freight prepaid by the vendor.

The procurement supports esports infrastructure development at the University of Nebraska, combining technical support services with hardware installation capabilities. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. As the contracting entity, the University of Nebraska's tax-exempt status applies to the transaction, and all invoicing must reference the purchase order number 4800217755 to facilitate processing and payment in accordance with standard procurement procedures.