Purchase order 4900004120

The University of Nebraska-Lincoln issued Purchase Order 4900004120 to PROJECT ADVOCATES LLC, an Omaha-based vendor, on February 5, 2026. The contract, valued at $73,000, comprises two distinct line items: WBS (Work Breakdown Structure) element 0388 at $30,000 and WBS element 7655 at $43,000. Delivery is scheduled for February 6, 2026, to the Nebraska Union City location at 1400 R Street, Lincoln, Nebraska, with contract performance concluding on February 27, 2026. Payment terms are Net 30 with F.O.B. (Free on Board) destination freight prepaid. The purchase order is executed on behalf of the Board of Regents of the University of Nebraska under its tax-exempt status number 05-8905401.

The specific products or services corresponding to the two work breakdown structure elements are not detailed in the available contract documentation. The materials provided identify only the line item designations and associated costs without describing the nature of the deliverables. PROJECT ADVOCATES LLC is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices must reference Purchase Order 4900004120. The engagement is governed by the University's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.