4800161263.pdf
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- Attached to
- PO NE|4800161263
- Contract number
- 4800161263
- 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., located in Lincoln, Nebraska. The purchase order is for the UNL Athletics - Computing Services department, with a delivery destination at One Memorial Stadium in Lincoln, NE. The document is dated 11/25/2025 and bears the purchase order number 4800161263.
The purchase order details the procurement of Samsung UHD 4K Commercial Monitors: one 98" model priced at $4,000.00 and two 85" models priced at $3,625.00 each, totaling $11,250.00. The delivery is scheduled for 12/02/2025, with the unloading point designated to Ashley M Mentgen. The purchase is tax-exempt under number 05-8905401, with payment terms set as Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 98# UHD 4K Commercial Monitor Samsung 4,000.00 4,000.00
Your material number: NA 002 2 EA 85# UHD 4K Commercial Monitor Samsung 3,625.00 7,250.00
Your material number: na
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: 12/02/2025
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
4800161263 / 11/25/2025 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 11,250.00
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 .