Mashgin self-checkout subscription kiosk… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $49,500.00 to Mashgin Inc., a vendor based in Palo Alto, California, on May 21, 2026. The contract encompasses the procurement of two Mashgin Self-Checkout Subscription Kiosks at $12,000.00 each, Tier 1 deployment services at $1,500.00, and an annual software subscription fee of $24,000.00 covering the period from August 1, 2026, through July 3, 2027. The place of performance is UNL Housing Accounting in Lincoln, Nebraska, with a scheduled delivery date of May 25, 2026.

Under the terms of the purchase order, Mashgin Inc. is required to deliver the self-checkout kiosk equipment and provide associated deployment and software support services in accordance with UNL's Standard Terms of Purchase. Payment is structured on Net 30 terms with freight prepaid and delivered to destination. The vendor must acknowledge acceptance of the purchase order within ten days of issuance and reference the purchase order number (4800204316) on all invoices and supporting documentation to facilitate payment processing. The contract is designated as tax-exempt under UNL's institutional tax identification number.