C100P2606 AV System

The University of Nebraska-Lincoln has issued Purchase Order 4900004914 to Electronic Contracting Co., a Lincoln, Nebraska-based vendor, for the procurement and delivery of one audiovisual system designated as C100P2606. The contract value totals $2.75 million, with the place of performance at the UNL Bob Devaney Sports Center located at 1600 Court Street in Lincoln, Nebraska. The period of performance spans from June 11, 2026, through July 31, 2026, with delivery scheduled for June 11, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net payment upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The vendor is required to acknowledge the purchase order within ten days and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.