Your ref.:ARIBA_P2P U002P2601 Your material number: NA

The University of Nebraska at Omaha (UNO) awarded a purchase order valued at $11,994.00 to Evelyn DeWitt Electrical, Inc., d/b/a Electric Company of Omaha, on April 3, 2026. The contract is effective from April 3, 2026, through June 12, 2026, with delivery scheduled for April 3, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska. Payment terms are Net 30, with freight prepaid on a Free on Board (F.O.B.) destination basis. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.

The purchase order encompasses a single line item referenced as ARIBA_P2P U002P2601 with a total cost of $11,994.00. The specific products or services associated with this line item are not detailed in the available documentation; however, the contractor's business classification as an electrical services provider suggests the work relates to electrical services or materials. The vendor is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents.