Ice Rink Thresholds per attached quote

The University of Nebraska, through its Medical Center (UNMC) division, awarded a purchase order contract to Johnson Hardware, located at 1201 Pacific Street in Omaha, Nebraska, for the procurement of ice rink thresholds. The contract, issued on August 11, 2026, with a completion date of August 12, 2026, encompasses a single unit of ice rink thresholds as specified in the attached vendor quote. The contract value is $1,500.00, with delivery scheduled to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Performance of this purchase order reflects a compressed timeline typical of expedited procurement activities within the state institution system.

The contractual terms specify payment via Nebraska State Treasury warrants under Net 30 conditions, with shipment on a Free on Board (FOB) destination basis and freight prepaid by the vendor. Johnson Hardware is required to acknowledge acceptance of the purchase order within ten days of issuance. All deliverables must be accompanied by packing slips and clearly display the purchase order number (MSC 4800224372) on packages, invoices, and associated documentation to facilitate prompt processing and payment. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction.