As above - Your ref.: ARIBA_P2P; Your material number: n/a

Security Equipment Inc., based in Omaha, Nebraska, has been awarded a purchase order by the University of Nebraska-Lincoln for the procurement of unspecified security equipment. The contract, issued on June 2, 2026, carries a total value of $1,333.00 and is scheduled for completion by June 30, 2030. The goods are to be delivered to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, with an initial delivery date of July 1, 2026.

The purchase order (PO #4900004861) is classified as a standard purchase order contract type and is governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to destination. The specific security equipment item is referenced through the Ariba Procure-to-Pay system, with the vendor required to acknowledge acceptance within ten days of the order date and ensure the PO number appears on all packages, invoices, and related documentation.