Equipment and installation for new outdo… and 2 more items

The University of Nebraska-Lincoln has awarded a Purchase Order (PO) to Daktronics Inc. for equipment and installation of new outdoor items, with a total contract value of $70,152.00. The contract, identified by number 4900003200, spans a performance period from September 11, 2025, to June 30, 2028, with the prime contractor being Daktronics Inc.

The contract comprises three line items, with the primary item valued at $35,076.00 and two additional items priced at $1.00 each. While specific details of the outdoor equipment are not fully disclosed, the purchase order indicates a comprehensive procurement involving installation services. The contract is subject to the University of Nebraska's Standard Terms of Purchase, with delivery scheduled for September 11, 2025, and includes provisions for freight prepaid and F.O.B. destination. The University of Nebraska, holding a tax-exempt status under number 05-8905401, will process payment under net/receipt of goods/invoice terms.