Purchase order 4900004519

The University of Nebraska-Lincoln has awarded a purchase order contract valued at $16,053.10 to DELTEK INC, a vendor based in Philadelphia, Pennsylvania. The contract, identified as PO 4900004519, was executed on May 14, 2026, with a performance period extending through May 13, 2027. The contracting organization's Information Services department designated the University of Nebraska-Lincoln Information Services-Systems, Applications, and Products (SAP) department located at 1700 Y Street, Lincoln, Nebraska as the place of performance.

The contract represents a single line item purchase order; however, the specific product or service description is not clearly detailed in the available documentation, referenced only as a request to "create a purchase order" without further specification of deliverables. The purchase order terms specify net payment upon receipt of goods and invoice, with freight prepaid and F.O.B. destination delivery. The vendor was required to acknowledge acceptance within ten days of the order date. The University of Nebraska maintains tax-exempt status and has designated this engagement as a standard procurement transaction through its Information Services procurement function.