Professional Services per the attached c… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4900004133 to prime contractor Erin Anders of Walla Walla, Washington, effective April 1, 2026, through March 31, 2027. The contract, valued at $157.2K, encompasses professional services and travel expenses to support the Daugherty Water for Food Institute at the University of Nebraska-Lincoln's Lincoln campus. Professional services are valued at $97.2K, while travel expenses are budgeted at $60K, with both line items detailed in an attached contract agreement.

Performance will be conducted at the University of Nebraska-Lincoln facility in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and F.O.B. Destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.