CONTRACT TERM: YEAR ONE - MAY 29, 2026 - Your material number: 100023178 and 2 more items

SP Industries Inc, a vendor based in Warminster, Pennsylvania, was awarded a purchase order by the University of Nebraska-Lincoln valued at $21,114.00 across a three-year contract term. The purchase order, issued on June 2, 2026, covers the supply of materials designated as material number 100023178, with two units ordered annually at a unit price of $3,519.00 per term. Performance is scheduled from May 29, 2026, through May 29, 2028, with initial delivery to the University's Agronomy department at 279 Plant Science Hall in Lincoln, Nebraska, on June 8, 2026.

The contract represents a procurement by a state educational institution governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and shipping documents must reference the purchase order number 4800207251 to ensure prompt payment processing by the University, which maintains tax-exempt status under number 05-8905401.