Monthly OPPD Electricity bill for ENREEC…

The University of Nebraska-Lincoln (UNL) Purchasing Department awarded a purchase order contract to Omaha Public Power District (OPPD), a Nebraska-based utility company, for the provision of electrical services. The contract, designated as PO 4900005328, was awarded on August 3, 2026, with a contract value of $225,000.00 and a performance period extending through July 31, 2027. The service is to be delivered to the Eastern Nebraska Research & Extension Center located in Ithaca, Nebraska, with an initial delivery date of August 7, 2026.

Under this purchase order, OPPD will provide monthly electricity billing services as a single line item. Payment terms are established as Net upon Receipt of Goods/Invoice, with F.O.B. Destination shipping terms. The contract is executed under UNL's tax exemption number 05-8905401, and all invoicing and payment documentation must be directed to the UNL Accounting Department in Lincoln, Nebraska, with reference to purchase order number 4900005328.