Clean Donor Lots afte

The University of Nebraska-Lincoln, acting through its Parking & Transit Services department, awarded a purchase order (PO Number 4900005523) to SUPERVAC OF LINCOLN for cleaning services valued at $4,550.00. The contract, issued on August 25, 2026, is effective from September 6, 2026, through November 22, 2026. Performance location is designated at the University's Parking & Transit Services facility located at 625 Stadium Drive, Lincoln, Nebraska. The purchasing authority executed this transaction on behalf of the Board of Regents of the University of Nebraska.

The line item encompasses cleaning services for donor lots, with a single purchase unit priced at $4,550.00. Delivery terms are established as Free on Board (F.O.B.) destination with freight prepaid. Payment is due upon receipt of goods and invoice, with the University's tax-exempt status (Federal Identification Number 05-8905401) applicable to this transaction. Vendor acceptance and acknowledgment of the purchase order terms were required within ten days of the order date, with all invoices and supporting documentation to reference the purchase order number for processing purposes.