Your ref.:ARIBA_P2P Economic surcharge fee associated with P

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Phytotech Labs of Holland, Ohio, with a total contract value of $246.40. The contract, identified by number 4800159648, covers a single line item described as an "Economic surcharge fee associated with P" and is associated with the Ariba Procure-to-Pay (P2P) procurement system. The contract was executed on November 18, 2025, with a scheduled completion date of December 10, 2025.

The delivery destination is specified as 406 Plant Sciences Hall, with unloading to be managed by Michael J Boehm. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and features Net 30 payment terms. The transaction is F.O.B. destination with freight prepaid, and the university will utilize its tax-exempt status (Tax Exempt #05-8905401) for this procurement. The contract appears to be a minor administrative transaction within the university's Plant Pathology department, involving a nominal economic surcharge associated with the procurement process.