Purchase order 4800227209

The University of Nebraska-Lincoln awarded a purchase order (PO 4800227209) to Creative Realities, Inc., a vendor based in Louisville, Kentucky, on August 20, 2026. The contract represents a single procurement action valued at $98,553.15 for one unit of item QTE203437. The specific product description and technical specifications are not fully detailed in the available documentation but are referenced within the University's Ariba Procure-to-Pay system. Delivery is scheduled for August 19, 2026, to UNL Athletic Facilities located at One Memorial Stadium in Lincoln, Nebraska, under Free on Board destination freight prepaid terms.

Payment will be processed through the University of Nebraska's Accounting Department under Net 30 payment terms, with the transaction subject to the institution's tax-exempt status (exemption number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance. The procurement is governed by the University of Nebraska's Standard Terms of Purchase and represents a complete performance period corresponding to the award date of August 20, 2026.