The system lost control of one of the TV…

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO 4800226983) to Electronic Contracting Co., a Lincoln, Nebraska-based vendor, for repair services related to television equipment control system failure. The contract, valued at $459.38, was executed on August 20, 2026, with a completion date of the same date. The scope of work encompasses repair services for one television unit whose control system experienced failure, identified by material number 74711. Performance is specified at the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and Free on Board (F.O.B.) destination terms applicable.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance within ten days of the order date, with payment terms of Net upon receipt of goods and invoice. Billing shall be directed to the University of Nebraska-Lincoln Accounting Department, and the purchase order number must appear on all packages, invoices, and related documentation. All deliverables are due by August 20, 2026.