The project is for completing construction

The University of Nebraska at Kearney, a state agency in Nebraska, awarded a purchase order valued at $48,700.00 to Olsson Inc., a Lincoln, Nebraska-based vendor, for construction project completion services. The purchase order, identified as PO number 4900004184 and tracking number 13846, was issued on February 19, 2026, with a period of performance extending through July 31, 2026. Delivery is scheduled to occur at the UNK Facilities Management & Planning office located at 2501 19th Avenue, Kearney, Nebraska, on a free on board destination basis with freight prepaid.

The contract consists of a single line item for construction project completion work priced at $48,700.00. Payment is structured as net upon receipt of goods and invoice, with the vendor required to acknowledge acceptance within ten days of delivery. All invoices must reference the purchase order number and include required packing slips. The University of Nebraska's tax-exempt status, identified by number 05-8905401, applies to this transaction, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.