PDF auto-tagging and checking with page

The University of Nebraska-Lincoln issued Purchase Order 4800200168 to EqualWeb Ltd, an Israeli-based vendor, on May 5, 2026, for PDF auto-tagging and checking services with page functionality. The contract encompasses 2,300 units of service at $2.50 per unit, resulting in a total contract value of $5,750.00. The period of performance extends from the award date of May 5, 2026, through the completion date of May 19, 2026. Delivery is designated to the University of Nebraska-Lincoln Public Policy Center located at Suite 401, 215 Centennial Mall South, Lincoln, Nebraska, on a Free on Board Destination basis with freight prepaid by the vendor.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is administered by the University's Accounting Department in Lincoln, Nebraska. Payment will be rendered via Nebraska State Treasury warrant under Net 30 terms. The vendor was required to acknowledge acceptance of the order within 10 days and mark all packages, invoices, and related documentation with Purchase Order number 4800200168. The University designated Elizabeth M Case as the receiving contact, with tracking number SC assigned to this transaction.