Full Year (FY 2025/26: JULY 2025 - JUNE) Your ref.:ARIBA_P2P Your material number: 2025-R2838

The University of Nebraska Medical Center (UNMC) awarded a purchase order to Indiana University on May 19, 2026, for goods or services valued at $1,525.00. The contract is classified as a Purchase Order (PO) under Nebraska state law and the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The period of performance covers a full-year service agreement for fiscal year 2025/26, extending from July 2025 through June 2026, with delivery scheduled for July 1, 2026.

Performance will be executed at UNMC's General Supply department located in Omaha, Nebraska. The goods or services are designated for delivery to unloading point AX 10 2061, with payment terms established at Net 30 days following vendor invoice submission to the UNMC Accounts Payable office. Indiana University must acknowledge acceptance of the purchase order within ten days and ensure the purchase order number 4800203488 appears on all packages, invoices, and related documentation. Shipment will be made Free on Board (F.O.B.) destination with freight charges prepaid by the vendor.