Lease Agreement 1801118 # Omaha Time fr

The University of Nebraska awarded a purchase order valued at $11,000.00 to Marco Technologies LLC, a vendor based in Dallas, Texas, for a lease agreement pertaining to Omaha Time services. The contract, numbered 4900004177, was issued on February 18, 2026, by the Board of Regents of the University of Nebraska and is effective from March 1, 2026, through September 30, 2027. Delivery is designated as F.O.B. destination to the University of Nebraska at Omaha's Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska.

This purchase order represents a single line item lease arrangement under the University of Nebraska's standard terms of purchase. The vendor must acknowledge acceptance of the order within ten days of issuance, and the purchase order number must appear on all packages, invoices, and related documentation. Payment will be rendered net upon receipt of goods and invoice, with the University exercising its tax-exempt status (Tax ID #05-8905401) and accepting payment via Nebraska State Treasury warrants.