4800145386.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145386
- Contract number
- 4800145386
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Video Service of America Inc, a vendor located in Lincoln, NE. The purchase order is for the University of Nebraska-Lincoln Athletics - Computing Services department, with a delivery address at One Memorial Stadium in Lincoln, NE. The document is dated 09/24/2025 and bears the purchase order number 4800145386.
The purchase order details the procurement of Samsung televisions: 8 units of a Samsung TV (material number UN55U80000) at $395.00 each, totaling $3,160.00, and 4 units of a 65" Samsung TV (material number UN65U80000) at $480.00 each, totaling $1,920.00. The total purchase order amount is $5,080.00. The delivery is scheduled for 09/29/2025, with the unloading point designated as Ashley M Mentgen. The purchase is tax-exempt under the number 05-8905401, and the terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set at destination and freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145383.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 8 EA Samsung TV 395.00 3,160.00
Your material number: UN55U80000 002 4 EA 65" samsung 480.00 1,920.00
Your material number: UN65U80000
Vendor: 131537
VIDEO SERVICE OF AMERICA INC
**ACH**
6929 SEWARD AVE
LINCOLN NE 68507-1974
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 09/29/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Ashley M Mentgen
4800145386 / 09/24/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 5,080.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .