operating expenses

The University of Nebraska awarded a purchase order contract to Tomato Club SDL LLC, an Omaha-based vendor, for operating expenses totaling $450,000.00. The contract was executed on September 1, 2026, and is scheduled for completion on August 31, 2027, representing a one-year performance period. The place of performance is Nebraska Innovation Campus in Lincoln, Nebraska. The purchase order, identified as 4900005519, was issued by the University of Nebraska-Lincoln on behalf of the Board of Regents and encompasses a single line item for operating expenses valued at $440,715.17.

The contract operates under standard University of Nebraska-Lincoln purchasing terms and conditions, with payment terms established as Net upon Receipt of Goods and Invoice under F.O.B. destination freight prepaid arrangements. The University maintains tax-exempt status and has specified that vendor acknowledgment is required within ten days of issuance, with all invoices and supporting documentation required to reference the purchase order number. Initial delivery was scheduled for September 1, 2026, coinciding with contract commencement.