Your ref.:ARIBA_P2P C148P2602

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) contract numbered 4900003750 to Jackson Jackson & Associates Inc, a vendor based in Omaha, Nebraska. The contract, valued at $47,160.00, was issued on November 27, 2025, with a performance period extending from the award date through August 28, 2026. The purchase order will be delivered to the UNL Beadle Supply Center in Lincoln, Nebraska, with net 30 payment terms and F.O.B. destination, freight prepaid conditions.

While specific details of the goods or services are not explicitly stated, the contract includes a single line item referenced by the internal code ARIBA_P2P C148P2602. The University, which holds a tax-exempt status with ID #05-8905401, requires the vendor to acknowledge contract acceptance within 10 days and mandate that all related documentation, packages, and invoices reference the purchase order number. Payment for the contract will be processed through the Nebraska State Treasury, ensuring compliance with state procurement guidelines.