4800217755.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217755
- Contract number
- 4800217755
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to ESPORT SUPPLY LLC, a vendor located in Overland Park, Kansas. The order is being placed by the Board of Regents of the University of Nebraska for delivery to the Nebraska Union City facility in Lincoln, Nebraska.
The purchase order encompasses three line items totaling $82,031.46: ESports Support Services Help Desk support ($23,940.00), on-site installation and setup for hardware ($50,126.46), and travel expenses ($7,965.00). All items are being procured as single units and are scheduled for delivery on July 27, 2026, with terms of payment set at Net 30. The order is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. UNL's tax-exempt status (#05-8905401) applies to this transaction, and all invoices must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ESports Support Services - Help Desk 23,940.00 23,940.00
Your material number: Support Services 002 1 EA On-site Installation and Setup for hardw 50,126.46 50,126.46
Your material number: Installation 003 1 EA On-site Installation and Setup for hardw 7,965.00 7,965.00
Your material number: Travel Expenses
Vendor: 246900
ESPORT SUPPLY LLC
4550 W 109TH ST STE 110
OVERLAND PARK KS 66211
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 07/27/2026
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: Jon Shields / Nebraska Un
4800217755 / 07/14/2026 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 82,031.46
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .