Contractor with executed agreement for N…

The University of Nebraska at Omaha issued Purchase Order 4900004448 to Michael Logan on March 31, 2026, for contractor services valued at $25,000.00. The contract period extends from March 31, 2026 through June 30, 2026. The purchase order references an executed agreement between the University and the vendor and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by the referenced vendor agreement. Delivery is required to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, on a Free On Board destination basis with freight prepaid.

Payment terms are net upon receipt of goods and invoice, with the University accepting Nebraska State Treasury warrants as payment method. The vendor, located at 440 Thomas Road, Dallas, Georgia 30132, is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference purchase order number 4900004448 on all packages, invoices, and related documentation. The specific scope of contractor services is not detailed in the available materials beyond the reference to an executed agreement for services; however, the contract represents a single line item procurement in the amount of $25,000.00.