Snacks and drinks for IRB series

The University of Nebraska awarded a purchase order (PO #4900005632) to Sodexo Inc & Affiliates for the provision of snacks and drinks for an Institutional Review Board (IRB) series event. The contract, valued at $750.00, was issued on September 11, 2026, with an effective period running from September 25, 2026, through December 4, 2026. The prime contractor, Sodexo Operations LLC, is a food service vendor headquartered in Pittsburgh, Pennsylvania.

Performance of this contract is to occur at the University of Nebraska at Omaha (UNO) campus, with delivery designated to UNO Shipping & Receiving located at 6203 University Drive North in Omaha, Nebraska. The delivery date was specified as September 25, 2026. Payment terms are established as net upon receipt of goods and invoice, with freight costs prepaid on an Free on Board (F.O.B.) destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the contractor was required to acknowledge acceptance within ten days of the order date.