Olsson deliverables to include: a. Instr…

The University of Nebraska-Lincoln has awarded a purchase order (PO #4800172106) to Olsson Inc., a Lincoln, Nebraska-based vendor, for instructional materials and related deliverables. The contract, valued at $40,500.00, was executed on January 20, 2026, with performance completion scheduled for May 30, 2026. The purchase order is directed to the University's City Utility Plant and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Olsson Inc. is responsible for delivering instructional materials as specified in the contract documentation. The single line item comprises one unit priced at $40,500.00, with Free on Board destination terms and freight prepaid by the vendor. Payment will be rendered upon receipt of goods and invoice submission via Nebraska State Treasury warrant. The vendor was required to acknowledge acceptance of the purchase order within ten days of the January 20, 2026 award date.