4800149364.pdf
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- Attached to
- PO NE|4800149364
- Contract number
- 4800149364
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Video Service of America Inc., a vendor with ID 131537 based in Lincoln, NE. The purchase order is for UNL Athletics - Computing Services, with a delivery destination at One Memorial Stadium in Lincoln, NE.
The purchase order details the procurement of 4 wall mounts at a unit cost of $80.00, totaling $320.00. The delivery is scheduled for 10/13/2025, with Ashley M Mentgen designated as the unloading point contact. The purchase is governed by the Standard Terms of Purchase available on the university's website, with payment terms set as Net/Receipt of Goods/Invoice. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 4 EA wall mounts 80.00 320.00
Your material number: PT650
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: 10/13/2025
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
4800149364 / 10/09/2025 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 320.00
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.
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