MTD study - 50 slides, DSS study - 60 slides

The University of Nebraska at Omaha issued Purchase Order 4800182724 to the Trustees of the University of Pennsylvania for the delivery of research study materials. The contract, valued at $4,950.00, was awarded on February 26, 2026, with a completion date of March 5, 2026. The prime contractor is tasked with providing a single deliverable consisting of an MTD study comprising 50 slides and a DSS study comprising 60 slides, classified as ARIBA Procure-to-Pay material.

Performance of this contract is to occur in Nebraska, with delivery required to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. The contract establishes a Net 30 payment term and requires vendor acknowledgment within ten days of order placement. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by the Board of Regents. The prime contractor must ensure the purchase order number appears on all packages, invoices, and related documentation.