Mailing Happenings Annual Report - posta… and 1 more item

The University of Nebraska at Omaha awarded a purchase order valued at $26,715.00 to PRINTCO GRAPHICS INC, a vendor located in Omaha, Nebraska, for printing and mailing services related to the Happenings Annual Report. The contract was issued on January 22, 2026, with a completion date of February 19, 2026. The two line items comprise printing services for the annual report at a cost of $16,715.00 and postal mailing services at a cost of $10,000.00. Delivery is scheduled for UNO Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes payment terms of Net 30 with free on board destination freight prepaid. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance. Mimi Boswell, located in RH 211, was designated as the unloading point contact for the delivered materials.