Purchase order 4900004797

The University of Nebraska-Lincoln issued Purchase Order 4900004797 to Ayars & Ayars Inc., a Lincoln, Nebraska-based vendor, on May 18, 2026. The contract, valued at $314,878.00, covers a single line item (C026P2601 UPQ) with a performance period extending from May 21, 2026, through August 8, 2026. Delivery is designated to the Nebraska Union City facility, with the University of Nebraska-Lincoln's Accounting Department serving as the contracting entity. Payment terms are Net upon Receipt of Goods and Invoice under Free on Board Destination with freight prepaid.

The specific products or services to be delivered under this purchase order are not detailed in the available documentation beyond the contract line item designation. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between Ayars & Ayars Inc. and the Board of Regents. Vendor acceptance and acknowledgment of the order was required within ten days of issuance, with all invoicing and supporting documentation required to reference purchase order number 4900004797 to facilitate payment processing.