Service Plan 100 Acknowledgement 1842576…

The University of Nebraska issued a Purchase Order to Mettler-Toledo LLC, a vendor based in Chicago, Illinois, on June 2, 2026. The contract, valued at $3,866.42, covers one unit of Service Plan 100 Acknowledgement (Material Number 1842576). This service plan represents the sole deliverable under the purchase order and constitutes the primary product being provided by the prime contractor to support the University's operations.

The contract period extends from the award date of June 2, 2026, through the completion date of June 10, 2026, with delivery to occur on a freight prepaid, Free on Board destination basis to the University of Nebraska-Lincoln's General Receiving department at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are established at Net 30 days following invoice submission. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless a separate agreement exists between Mettler-Toledo LLC and the Board of Regents. Vendor acceptance acknowledgment was required within 10 days of the order date, with all invoicing documentation required to reference the purchase order number 4800206905 for payment processing.