DOC2011593634.pdf

Procure-to-Pay

3835 Holdrege Street | Lincoln, NE 68583-0742 | 402.472.2126 nebraska.edu/p2p

University of Nebraska Contract Summary

CONTRACTOR/COMPANY INFORMATION

Supplier MCI Internationale Bildung & Wissenschaft GmbH.

Contact Andreas Altmann Kim Fladda

Sourcing Agent Melody Stark Email Andreas.altmann@mci.edu

REQUESTING DEPARTMENT

Participating Campuses

UNO

Administrative Unit/Dept.

Department Contact Melia Markham

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

MCI will provide logistics, including housing, excursions, transportation, etc. for our spring break 2026 Global Course, Supply Chain Management in Austria.

Contract Document Document Amt Total Amt Start Date End Date Notes

CW 38506 CW 38506

$29,778 03/14/2026 03/22/2026

COMPETITION/BID INFORMATION

Bid Number

Competition NCPD

Contract Information

INTERNAL USE ONLY

Contract ID CW 38506

01/28/26 | 13:43 PST

Title: Master Agreement - Expenditure

Revised: 160425

University of Nebraska Master Agreement - Expenditure

This University of Nebraska Master Agreement - Expenditure (“Agreement”) is effective as of the date of the last signature set forth below (“Effective Date”) between the Board of Regents of the University of Nebraska a public body corporate and governing body of the University of Nebraska (“University”), which is composed of a chief governing administrative unit (University of Nebraska System), four universities (University of Nebraska at Kearney, University of Nebraska-Lincoln, University of Nebraska Medical Center, and University of Nebraska at Omaha), and such other institutions and units as may be designated by the Nebraska Legislature (each a “Campus” and collectively the “Campuses”), and MCI Internationale Bildung & Wissenschaft GmbH (“Supplier”).

NOW, THEREFORE, in consideration of the mutual covenants set forth in this Agreement the parties agree as follows:

1. Description of Deliverables. Supplier shall provide the services identified in the statement of work attached to this Agreement (“Statement of Work”) and any subsequent proposal or statement of work incorporated by reference into this Agreement (collectively, “Deliverables”). Supplier shall perform services under this Agreement to the satisfaction of University during the Term and with the standard of professional care and skill customarily provided in the performance of such service.

2. Payment. In full consideration for the Deliverables provided by Supplier under this Agreement, University shall pay or cause to be paid to Supplier a fee, pursuant to the Statement of Work and any subsequent proposal or statement of work incorporated by reference into this Agreement, within forty-five

(45) days after University’s receipt of an accurate invoice and all requested supporting documentation.

Along with its invoice, Supplier shall submit adequate receipts and documentation as requested by

University to support reimbursement of all previously agreed upon reimbursable expenses.

3. Expenses, Equipment, Tools, Materials, and Supplies. University shall not be liable to Supplier for any expenses paid or incurred by Supplier unless otherwise agreed to in writing by University. Supplier shall supply, at its sole expense, all equipment, tools, materials, or supplies to provide the Deliverables.

4. Purchase Order Requirement. A purchase order shall be issued by University to Supplier for payment in accordance with the terms of this Agreement. All invoices submitted by Supplier shall make reference to the appropriate purchase order number to be eligible for payment.

5. Term. The initial term of this Agreement shall begin on the Effective Date and terminate on March

22, 2026 essence in this Agreement.

6. Confidentiality.

a. Definition. "Confidential Information" means all information furnished by one party (the “Disclosing

Party”) to the other party (the “Receiving Party”) that is (i) clearly marked or otherwise clearly designated as confidential or (ii) should be reasonably understood by the Receiving Party to be confidential.

b. Obligations. Except as otherwise required by law, the Receiving Party shall not use Confidential

Information for any purpose other than the purpose for which the Confidential Information was disclosed (the “Purpose”); shall protect and maintain Confidential Information in strict confidence;

and shall not , without the Disclosing Party’s prior written consent, disclose Confidential Information to any other person or entity, except those of the Receiving Party’s directors, officers, or employees

(“Representatives”) on a need-to-know basis to carry out the Purpose and who are advised of the confidential nature of the information and are under obligations of confidentiality and non-use at least as stringent as those herein.

Revised: 160425

c. Return or Destruction. Upon termination of this Agreement or request of the Disclosing Party, the

Receiving Party shall return or destroy all Confidential Information including materials containing such Confidential Information. Notwithstanding the foregoing and except for data subject to the terms of a Business Associate Agreement or Data Security Addendum to this Agreement, the

Receiving Party (i) may retain one (1) archival copy of the Confidential Information for legal, regulatory, or compliance purposes; (ii) shall not be required to return or destroy any computer files created during automatic system backups that are subsequently stored securely and to which its

Representatives do not have routine or unrestricted access; and (iii) shall continue to be bound by the non-use and confidentiality obligations of this Agreement in relation to any Confidential

Information retained pursuant to this subsection for as long as it is retained.

d. Exceptions. The obligations of this section do not apply to information that is in the public domain;

independently known, obtained, or discovered by the Receiving Party; or hereafter supplied to the

Receiving Party by a third party without restriction. If the Receiving Party is compelled by law to disclose any Confidential Information, it shall provide the Disclosing Party with prior notice of such compelled disclosure (to the extent legally permitted).

e. Term. The obligations of this section shall survive termination of this Agreement (i) for a period of two (2) years from the date of termination of this Agreement and (ii) indefinitely in relation to

Confidential Information retained under subsection (c) of this section.

7. Termination. In addition to any other remedies the party may have under law or equity, a party may terminate this Agreement for cause upon thirty (30) days' written notice to the other party of a material breach if such breach remains uncured at the expiration of such period. University may terminate this

Agreement for its convenience upon thirty (30) days’ prior written notice to Supplier. Upon termination of this Agreement, (a) Supplier shall promptly discontinue all work, unless the termination notice directs otherwise; (b) University shall promptly pay Supplier for all fees incurred up to and including the effective date of termination or Supplier shall refund to University a prorated share of any prepaid fees; (d) Supplier shall promptly return to University any property provided by University to Supplier under this Agreement;

and (e) Supplier shall promptly return to University all information and data accumulated by Supplier in performing this Agreement in a mutually acceptable format and manner.

8. Relationship of Parties. No agency, partnership, or joint venture is created by this Agreement.

The parties affirmatively disclaim any intent to form such relationship. Supplier is solely responsible for maintenance and payment of insurance and the like that may be required by federal, state, or local law with respect to any sums paid hereunder. Supplier is not University’s agent or representative and has no authority to bind or commit University to any agreements or other obligations.

9. Attorneys’ Fees. In the event of any litigation, appeal, or other legal action to enforce any provision of this Agreement, each party shall pay all expenses of such action, as permitted by law and if ordered by the court, including attorneys’ fees and costs, if the other party prevails.

10. Insurance. Supplier shall at its own expense obtain and maintain throughout the Term general commercial liability insurance against claims for bodily injury, death, and property damage with limits of not less than $1,000,000.00 per occurrence, and $3,000,000.00 general aggregate to cover such liability caused by, or arising out of, activities of Supplier and its agents and/or employees while engaged in or preparing for the provision of the Deliverables. If the Deliverables include providing technology services, software, or support, Supplier shall obtain and maintain cyber liability insurance coverage of not less than

$10,000,000.00 per occurrence and in the aggregate throughout the Term to cover such liability resulting or arising from acts, errors, or omissions in rendering such technology services, software, or support. Upon request by University, Supplier shall furnish to University certificates of insurance evidencing that such insurance is effective prior to provision of the Deliverables. By requiring such minimum insurance, University shall not be deemed or construed to have assessed the risk or limited the liability that may be applicable to

Revised: 160425

Supplier under this Agreement. Supplier shall assess its own risks and, if it deems appropriate, maintain higher limits or broader coverages. Supplier shall, upon request, include University as an additional insured on its general liability insurance policy on a primary and non-contributory basis. Supplier is not relieved of any liability or other obligations assumed or pursuant to this Agreement by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types.Assignment. This Agreement is non-assignable and non-transferrable unless agreed to in writing by the parties. Any attempt by either party to assign its rights or obligations hereunder without the written agreement of the other party shall be void.

11. Entire Agreement and Amendment. This Agreement constitutes the entire understanding between the parties with respect to the subject matter hereof and supersedes all prior agreements or understandings between the parties with respect to the subject matter hereof. This Agreement may not be amended except by an agreement signed by Supplier and an authorized representative of University.

12. Governing Law and Forum. The parties agree that the University shall be governed exclusively by the laws of the State of Nebraska with regard to the contractual services and obligations to be performed by it. The MCI shall be governed exclusively by Austrian law with regard to the contractual services and obligations to be performed by it. Conflict of law rules and the UN Convention on Contracts for the

International Sale of Goods (CISG) shall not apply. Due to legal provisions, supplier is not permitted to accept foreign law.

13. Conflict of Interest. Supplier certifies, to the best of its knowledge and belief, that (a) there is no unresolved actual or potential conflict of interest related to this Agreement

14. Taxpayer Transparency Act. Under Neb. Rev. Stat. §§ 84-602.01 to 84-602.04, University is required to provide the Nebraska Department of Administrative Services with a copy of each contract that is a basis for an expenditure of state funds, including any amendments and documents incorporated by reference in the contract. Copies of all such contracts and documents will be published by the Nebraska

Department of Administrative Services at https://statecontracts.nebraska.gov/. It shall be the sole responsibility of Supplier (a) to notify University of any requested redactions to this Agreement, any amendment to this Agreement, and any document incorporated by reference into this Agreement and (b) to indicate the legal basis for such requested redactions at the time of execution thereof. In addition, Supplier shall defend any challenge to such redactions at its own expense. Supplier’s failure to request redactions to any contracts or documents released by University under this section shall constitute a complete waiver of any and all claims for damages caused by any such release.

15. Public Records. Under Neb. Rev. Stat. §§ 84-712 to 84-712.09, information or records of or belonging to University regarding, related to, or part of this Agreement will be open to public inspection and copying unless exempted from disclosure in accordance with University’s interpretation and application of applicable law. It shall be the sole responsibility of Supplier (a) to notify University of requested redactions to any such information or records that may otherwise be required to be open to public inspection and copying and (b) to indicate the legal basis for such requested redactions. In addition, Supplier shall defend any challenge to such requested redactions at its own expense. Supplier’s failure to request redactions to any information or records released by University under this section shall constitute a complete waiver of any and all claims for damages caused by any such release.

16. Nondiscrimination. Neither Supplier nor any of its subcontractors shall discriminate against any employee, or applicant for employment to be employed in the performance of this Agreement, with respect to hire, tenure, terms, conditions, or privilege of employment because of the race, color, religion, sex, disability, or national origin of the employee or applicant in accordance with the Nebraska Fair Employment

Practice Act (Neb. Rev. Stat. §§ 48-1101 to 48-1125).

17. Discrimination including Sexual Harassment. State and federal law, as well as University of

Nebraska Bylaws, policies, and guidelines prohibit discrimination (as defined therein) including harassment https://statecontracts.nebraska.gov/

Revised: 160425 and retaliation, against students, employees, and other members of University community. Prohibited types of discrimination include discrimination on the basis of race, color, ethnicity, national origin, sex (including sexual harassment), pregnancy, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status, marital status, political affiliation, and any other protected status. Supplier shall exercise control over itself, its employees, agents, contractors, and affiliated parties to prohibit acts of discrimination, including sexual harassment, against University students, employees, and other members of the University community. Supplier shall cooperate with University following any report of discrimination.

In the event University determines that Supplier or an employee, agent, contractor, or other person affiliated with Supplier has engaged in discrimination, including harassment, or other inappropriate conduct, Supplier will take prompt and effective action, in accordance with University’s direction, to prevent recurrence of the conduct and to correct its effects, which may include removal of Supplier or the employee, agent, contractor, or other person affiliated with Supplier from providing the Deliverables. Supplier’s failure to comply with

University’s directive or any other part of this provision may be cause for immediate termination of this

Agreement. Supplier acknowledges that University may have obligations to report any allegations or incidents of discrimination, including sexual harassment. Supplier and employees, agents, contractors, and other persons affiliated with Supplier who are directly providing the Deliverables or present on University premises shall participate in any training as may be required by University from time to time, including training regarding sexual harassment.

18. Logos or University Marks. Supplier shall not use or display any University name, logo, trademark, service mark (individually a “Mark” and collectively the “Marks”) and/or other indicia designated by University as a source identifier, unless expressly authorized in writing by University. Any unauthorized use of Marks is expressly prohibited. Supplier shall not use University’s name in any manner that acts as an endorsement or is an appearance of any endorsement in any promotion, advertisement, solicitation, or other communication, especially as it relates to Supplier’s business.

19. Right to Audit Privilege. University reserves the right to audit or inspect work performed by

Supplier under this Agreement. University may participate directly or through an appointed representative in order to verify that services related to this Agreement have been performed in accordance with the procedures indicated.

20. Affiliates. “Affiliates” for the purposes of this Agreement are agents, contractors, consultants, or other entities or individuals who are authorized by University to use the Deliverables. Affiliates may be added by University upon written notice to Supplier. Affiliates may avail themselves to the benefits of this

Agreement by way of a separate agreement between Affiliate and Supplier. Affiliates include, without limitation, any public agency or instrumentality of the government of the State of Nebraska or political subdivisions within the State of Nebraska, any entity in which the Board of Regents of University has at least a fifty percent (50%) controlling interest, and The Nebraska Medical Center d/b/a Nebraska Medicine.

21. No Personal Liability. In no event shall any regent, official, officer, employee, agent, or student of

University be personally liable or responsible for any representation, statement, covenant, warranty or obligation contained in, or made in connection with, this Agreement, express or implied.

22. Campuses. By virtue of the authority granted by the Board of Regents of University of Nebraska, each Campus may execute certain contracts on their own behalf. Supplier acknowledges one or more

Campuses may participate under this Agreement. The Campuses shall not be considered “Affiliates” for purposes of this Agreement.

23. Compliance. Supplier and its employees and agents will comply with all laws, ordinances, codes, rules, regulations, and licensing requirements that are applicable to the conduct of its business, including those of federal, state, and local agencies having jurisdiction and/or authority, Revised: 160425

24. Incorporation and Priority of Documents. Any document that is ancillary to this Agreement

(including without limitation any solicitation, purchase order, addendum, exhibit, appendix, bid, proposal, quotation, or statement of work) (“Ancillary Document”) constitutes part of this Agreement if: (a) attached to this Agreement at execution thereof or (b) signed by an authorized signatory from each party at or subsequent to execution of this Agreement.

Notwithstanding any provision to the contrary in any of the following documents, precedence is established by the order of the following documents: (1) duly executed amendments to this Agreement (to the extent not superseded by a subsequent amendment); (2) this Agreement and any Ancillary Document originating with University and incorporated by reference into this Agreement; and (3) any Ancillary Document not originating with University and incorporated by reference into this Agreement. In the event of conflicting or inconsistent provisions between any of the foregoing documents, a document identified with a lower numerical value in this section shall supersede a document identified with a higher numerical value in this section to the extent necessary to resolve any such conflict or inconsistency. In the event an issue is addressed in one of the foregoing documents but is not addressed in another of such documents, no conflict or inconsistency shall be deemed to occur.

25. Severability. The terms of this Agreement are severable. If any term or provision is declared by a court of competent jurisdiction to be illegal, void, or unenforceable the remainder of the provisions shall continue to be valid and enforceable.

26. Survival. Provisions surviving termination of this Agreement are those which on their face affect rights and obligations after termination and also include provisions concerning indemnification, confidentiality, representations and warranties, and governing law and venue.

27. Waiver. A waiver of any term or provision of this Agreement by University shall not be deemed to be a waiver of such provision on any subsequent breach of the same or any other provision contained in this Agreement. Any such waiver must be in writing to be effective, and no such waiver or waivers shall serve to establish a course of performance between the parties contradictory to the terms hereof.

28. Notices. Any notice required or permitted to be given under this Agreement shall be in writing, sent via certified mail or hand delivery, effective when received, and delivered to the addresses provided on the signature page of this Agreement.

29. Electronic Signatures. This Agreement and any other documents to be delivered in connection herewith may be electronically signed, and any electronic signatures appearing on this Agreement or such other documents are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility.

30. Subcontractors. Supplier shall not subcontract all or substantially all of any facet of the services provided under this Agreement without the prior written approval of University. Supplier shall be fully responsible for the acts and omissions of its subcontractors and of the persons directly or indirectly employed by them. Every subcontractor shall be bound by the terms of this Agreement; provided, however, that no contractual relationship shall exist between any subcontractor and University, unless evidenced in a separate contract independent of this Agreement with Supplier.

[Signature page to follow]

Revised: 160425

IN WITNESS WHEREOF, the parties have entered into this Agreement as of the date set forth below.

Board of Regents of the University of Nebraska

Signature:

Printed Name:

Date:

Title:

Supplier

Signature:

Printed Name:

Date:

Title:

Notices to University shall be sent to:

Melia Markham University of Nebraska-Omaha

Notices to Supplier shall be sent to:

MCI | Die Unternehmerische Hochschule®

MCI | The Entrepreneurial School®

Kim Fladda, BA MA

International Relations Manager T: +43 512 2070-1627 kim.fladda@mci.edu, www.mci.edu

MCI Internationale Hochschule GmbH

International Relations Universitaetsstrasse 15, 6020 Innsbruck, Austria

FN 153700f | UID ATU43480005

With copy to:

Legal Notices C/O P2P Procurement Contracts 1700 Y Street, BSC 125 Lincoln, NE 68588-0645

With copy to (optional):

01/28/26 | 17:25 CST

02/06/26 | 12:17 CST

Asst Vice Chancellor and Controller, Business and Finance

Jessie Combs mailto:kim.fladda@mci.edu https://urldefense.com/v3/__https:/www.mci.edu__;!!PvXuogZ4sRB2p-tU!BgP5CQU6JsCucERRiaZCo5ljrXdNLfPeU0Iz3ryZK5ouF_sf2J59Owd2k3zAp_GsiuuI9OEsnwE4ul-XxFR69CzDRTk$

SHORT TERM STUDY PROGRAM

Supply Chain 4.0: A European Journey to Digitization

UNIVERSITY NEBRASKA AT OMAHA at MCI | THE ENTREPRENEURIAL

SCHOOL ®, AUSTRIA

Program duration: March 15 - 22, 2026

Program Introduction

Imagine spending one week in the heart of the Alps, surrounded by the breathtaking beauty of Innsbruck, while diving into a unique learning adventure. The short term study abroad program Supply Chain 4.0: A European Journey into Digitization from March 15 to 22 is your ticket to an unforgettable experience! Combining theoretical learning of digital supply chain insights through lectures, simulation games and case studies with experiential learning through company visits and cultural insights will give you a comprehensive understanding of the key aspects and let you return home well-prepared to shape your future as a professional. Don't miss out on this incredible opportunity!

Program Package for a One-Week Study Abroad Trip

• Welcome Orientation at MCI and Campus Tour

• Class Lectures on Supply Chain, Logistics and Digitization

• Two Company Visit

• Two Cultural Experiences (Innsbruck Walking City Tour, Mountain Hike)

• Cultural Experiences upon availability such as Tyrolean Folk Evening, Ski Jump

Visit (extra-fee; reservations & booking by MCI)

Services provided by MCI

• Preparation and organization of the program

• Accompanying facilitators from MCI for company & cultural experiences

• Classroom Experiences by MCI faculty (see schedule)

• Two Company visits and two cultural experiences (including transport)

• Farewell Lunch or Dinner

• Program Certificates

Package cost (excl. accommodation, airfare, insurance):

Total cost for a group of 8 – 11 students: EUR 790.- per student

Total cost for a group of 12 – 15 students: EUR 700.- per student

Program cost include 2 (two) faculty/staff.

Accommodation Details

MCI offers discounted rates at select partner hotels for guests. You can explore the available hotels at the following link: Partner Hotels. MCI kindly helps with first contacts and reservations. In exceptional cases, we can also arrange hotel bookings directly, which are then invoiced to UNO together with the package costs.

• Twin rooms for students: ~ 80 – 115 € /p.P./p.N. (incl. all fees & breakfast)

• Single room for faculty: ~ 120 – 160 € /p.N. (incl. all fees & breakfast)

Approximate meal costs Lunch between EUR 8 -17 Dinner between EUR 15 -26

Optional Activities ($ not included, no supervision provided)

• Bergisel Ski Jump Stadium Tour with Ski Jumper ~ 27 €

• Grawa Waterfall and Stubay Glacier Experience ~ 45 €

• Weekend Trip to Vienna / Munich / Italy https://www.mci4me.at/en/student-life/student-life-accommodation/partner-hotels

Preliminary Schedule

Date Time Program

SUN Arrival

MON

03/16

09:00 - 10:00 Official Welcome at MCI

10:00 - 12:00 Cultural Activity - Guided City Tour Innsbruck

12:00 - 13:30 Lunch Break (self-arranged)

13:30 - 17:00 Logistics Lecture

TUE

03/17

09:00 - 12:00 Logistics Lecture - Simulation Game

12:00 - 13:30 Lunch Break (self-arranged)

13:30 - 17:00 Logistics Lecture - Simulation Game

WED

03/18

09:00 - 12:00 Company Visit - TBA

12:00 - 14:00 Lunch Break (arranged by MCI)

14:00 - 16:00 Company Visit - TBA

THU

03/19

09:00 - 12:00 Logistics Strategy Sourcing and Digitization

12:00 - 13:30 Lunch Break (self-arranged MCI)

13:30 - 17:30 Cultural Activity - Visit & Hike to Mountain Range

20:00 - 22:00 Optional: Tyrolean Folk Evening

FRI

03/20

09:00 - 12:00 Introduction Logistics Case Study

12:30 - 14:30 Farewell Lunch & Closing

15:00 - 17:00 Self-paced Case Study Work

SAT Free-Time

SUN Departure

6020 Innsbruck / Austria, Universitätsstraße 15 +43 512 2070, office@mci.edu, www.mci.edu

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COLLABORATION AGREEMENT

This collaboration agreement is dated December 10, 2025 and is between the

University Nebraska at Omaha (hereinafter referred to as UNO), and MCI | The Entrepreneurial

School® (hereinafter referred to as MCI).

The purpose of this agreement is to outline the terms of partnership in order to provide an education and service abroad program (hereinafter referred to as “the program”) for students who are enrolled at UNO.

The parties, therefore, agree as follows:

1. MCI will provide:

• Use of MCI infrastructure (without cafeteria)

• MCI Sessions on Supply Chain, Logistics and Digitization by MCI faculty (see preliminary schedule in program offer)

• Two company visits (incl. transport)

• Two Cultural experiences (incl. transport)

• Farewell Lunch

• Accompanying facilitator from MCI for company visit and cultural activities

• Program certificates

• Preparation and organization of the program provided by MCI

2. Program Location:

The program will take place on MCI campus, in Innsbruck and for the excursions in the region of Tyrol.

3. Program Schedule:

The Program will last from March 15, 2026, through March 22, 2026.

4. Program Responsibilities:

UNO shall

a. Promote the program to faculty advisors and eligible students;

b. Provide academic advising to students interested in the program;

c. Provide a program coordinator responsible for screening and approving program applicants. The program coordinator will also serve as the primary contact to MCI and represent the policies of UNO;

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d. Process student payments, and issue program payments to MCI in accordance with the

Financial and Procedural Terms below;

e. Provide a staff or faculty member to accompany the group and serve as the program facilitator. UNO will pay all salary and benefits to the staff or faculty member;

5. Number of participants:

The minimum number of participants (students) is eight (8) persons. If the actual number of participants is below eight (8) persons, UNO will still pay the fee for eight (8) participants. The maximum number of participants is seventeen (17) persons. Participants are undergraduate students from UNO. Their participation will be taken into account in balancing the regular student exchange between UNO and MCI.

6. Program Costs:

UNO shall pay MCI EUR 790.- (excl. VAT) per participant if the group is between 8 to 11 students, incl. 2 faculty/staff. MCI will invoice the program fee without VAT. UNO has to check if it is liable to pay the VAT in the U.S. (reverse charge VAT).

The program fee for a group of 11 students, incl. 2 faculty/staff, is payable as follows:

Lump sum: 100 % of the program fee (EUR 8.690.-) plus accommodation fees via wire as instructed by MCI by January 19, 2026.

The wire transfer details will also be listed on the following invoice: Raiffeisen Landesbank

Tirol (BIC: RZTIAT22), IBAN: AT26 3600 0000 0053.

UNO shall absorb to the program fee all additional fees necessary to process payment, such as bank fees charged by the bank of their choice for processing payment, such as charges for international electronic transfers. The program fee does not include: airplane tickets, hotel accommodation, airport transfers to and from Innsbruck, optional activities, individual expenses and food. However, upon mutual agreement, program fee and accommodation costs may be combined and invoiced together to UNO.

7. Confidential Information:

MCI shall protect as confidential any personal data or other confidential information disclosed by UNO during the course of this agreement and shall not disclose this confidential information to any third-party without UNO’s prior written consent. UNO shall clearly label such confidential information as “Confidential” prior to submission to MCI.

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8. Indemnity:

MCI and UNO shall defend, indemnify and hold one another, their respective officers, employees, students and agents harmless from and against all liability, loss, expense

(including reasonable attorney's fees), or claim for injury or damages arising out of performance of this agreement, but only in proportion to and to the extent such liability, loss, expense, or claim for injury or damages is caused by or results from the negligent or intentional acts or omissions of the indemnifying party, its officers, employees, students or agents.

9. No Assignment or Delegation:

Neither party may assign any of its rights or delegate any of its duties under this agreement without the prior written consent of the other party. Any attempted assignment or delegation in violation of this provision is void.

10. Severability:

If a court or an arbitrator of competent jurisdiction holds any provision of this agreement to be illegal, unenforceable, or invalid in whole or in part for any reason, the validity and enforceability of the remaining provisions, or portions of them, will not be affected.

11. Status of the Parties:

The MCI and UNO are independent contractors and neither is an agent, joint venture, or employer/employee of the other.

12. Choice of Law:

This agreement, and any dispute arising from this agreement, will be governed under the

Rules of Arbitration of the International Chamber of Commerce, Paris (ICC), excluding any laws that direct the application of another jurisdiction’s laws.

13. Termination:

a. If UNO terminates this agreement by written notice between thirty (30) days and fifty (50) days before the program start date, MCI shall retain EUR 3,000 as a termination fee.

b. If UNO terminates this agreement less than thirty (30) days prior to the program start date, MCI shall retain additional EUR 3,000 as liquidated damages.

c. The parties agree that, if by reason of strike or other labor disputes, civil disorders, severe weather, acts of God, acts of terror, war, pandemic, or other unavoidable cause beyond the control of the party seeking to invoke this paragraph, either party is unable to perform its obligations, such non-performance shall not be considered a breach of this agreement.

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In the event the German government issues a travel warning advising against travel to

Austria, UNO may refrain from sending their student group to Austria and in such event shall only pay for actual and documented costs incurred by MCI for the scheduled program.

14. Entire Agreement; Modifications:

This agreement constitutes the entire and only understanding between MCI and UNO relating to the subject matter of hereof. Any modification to this agreement must be in writing and signed by both parties.

The parties are signing this agreement as of the date indicated in the introductory paragraph.

Signature Signature

MCI | The Entrepreneurial School® University of Nebraska at Omaha

Prof. Dr. Andreas Altmann Rector

Jessie Combs Assistant Vice Chancellor and Controller

MCI Internationale Bildung & Wissenschaft GmbH Universitaetsstrasse 15, 6020 Innsbruck, Austria

University of Nebraska at Omaha 6001 Dodge Street, Omaha, NE, 68182

Date: Date:

02/06/26 | 12:17 CST

University of Nebraska Non-Competitive Procurement Documentation

RP-6.2.1.5.a requires small purchase procedures for purchases that equal or exceed the micro-purchase level and competitive proposals or bids for purchases of $250,000 or more. RP-6.2.1.5.b provides certain exceptions. This form must be approved by the Chief Procurement Officer for purchases of $250,000 or more where competitive proposals or bids are not obtained or by the Associate Chief Procurement Officer for small purchases where quotations are not obtained.

Requestor Name Requestor Email Non conflict statement: In accordance with RP-6.2.1.7, by submitting this form you affirm that you have no conflict of interest in the selection of this supplier, nor will you receive personal or financial benefit from this purchase.

Supplier Amount Contract, PR, or Invoice#

RP-6.2.1.5.b.1)iv Procurement by non-competitive proposals is procurement through solicitation of a proposal from only one source and may be used only when one or more of the following circumstances apply:

Select Circumstances for Procurement by Non-Competitive Proposals definitions for relevant capitalized terms are included on the following page

The Purchase of a unique Article or Service that is available only from a single source (without limiting the generality of the foregoing, examples include public utilities; books, periodicals, and other publications; and specially designed business, research, or scientific equipment and software). Unless an Article or Service is necessary for the operation of an existing Article or performance of an existing Service purchased by the University, a specification for a proprietary Article or Service does not justify a Purchase by noncompetitive proposal where there is more than a single source that can provide the Article or Service. See RP-6.2.1.5.b.1)iv.A.I; -6.2.1.5.b.1)iv.C.

The Purchase of an Article or Service that is necessary for the operation of an existing Article or performance of an existing Service purchased by the University. See RP-6.2.1.5.b.1)iv.A.II.

The Purchase is necessary to address an Emergency. See RP-6.2.1.5.b.1)iv.A.III.

The Purchase of Professional Services; provided, however, any contract for Licensed Professional Services, construction management, and design-build services shall be made in accordance with applicable law and Board of Regents policies. See RP-6.2.1.5.b.1)iv.A.IV; -6.2.1.5.b.1)iv.A.VII.

The Purchase is for maintenance or servicing of equipment made from the manufacturer of the equipment or the manufacturer's authorized service agent, where, in the judgment of the Authorized Signatory, such maintenance or service can be most effectively performed by the manufacturer or its authorized service agent.

See RP-6.2.1.5.b.1)iv.A.V.

The Purchase is to be made using federal funding and the federal awarding agency or pass-through entity expressly authorizes non-competitive proposals in response to a written request from the non-federal entity.

See RP-6.2.1.5.b.1)iv.A.VI.

This form must be accompanied by written justification for the non-competitive procurement from the requesting college, school, department, division, office, or other administrative subdivision.

Written Justification

Procurement Officer Approval Date

Melia Markham msmarkham@unomaha.edu

Management Center Innsbruck (MCI) $29,778 CRW38134

MCI is the only university that has Austria-based staff that will provide the services we need, such as specific activities, lectures, and excursions while experiencing the culture. These services are necessary to provide the outcomes we expect for our Supply Chain Management in Austria Global Course for the spring break 2026 term.

02/06/26 | 12:27 CST

Definitions

“Article” means any item of personal property, including all materials, products, supplies, furniture, equipment, printing, stationery, technology, and all other chattels, goods, wares, and merchandise.

“Authorized Signatory” means any person delegated signature authority to approve and execute a Contract pursuant to RP-6.3.1.

“Consideration” means the benefit or value, whether by promise, performance, or forbearance of a specific act, each party to a Contract bargains for and/or receives or expects to receive when entering the Contract.

“Contract” means any written agreement for a stated Consideration between the University and one or more other parties, creating obligations that are legally recognizable or enforceable.

“Emergency” means an event or occasional combination of circumstances that calls for immediate action or remedy, pressing necessity, exigency, a sudden or unexpected happening, or an unforeseen occurrence or condition where it is in the public interest for the University to take action and includes, but is not limited to, situations where the University must act to (i) avoid the loss of life, health, safety, or property; (ii) respond to a natural catastrophe, such as a tornado, storm, flood, snowstorm, manmade disaster, war, act of or serious threat of terrorism, or pandemic or widespread disease; (iii) respond to time limits established by a person or agency external to the University; or (iv) obtain cost savings for the University where the time constraints of Competitive Procurement would eliminate the cost savings.

"Licensed Professional Services" shall mean those services within the scope of the practice of architecture, professional engineering, landscape architecture, or registered land surveying as defined by the laws of the state of Nebraska, or those performed by any architect, professional engineer, landscape architect, or registered land surveyor in connection with his or her professional employment practice.

“Professional Service” means any Service that requires special knowledge as distinguished from skills and (i) requires a license or other legal authorization as a condition precedent to the rendering of the Service or (ii) is commonly recognized as a professional service. Examples of Professional Services include, but are not limited to, accounting and auditing; actuarial; legal;

personnel; financial; computing; management; marketing; educational program planning or evaluation; insurance and risk management; hotel booking; or travel booking. Examples of skilled professions not considered Professional Services include, but are not limited to, construction trades, cleaning, equipment operations or repair, fire or security systems, furniture repair or installation, landscaping, locksmith, moving, storage, painting, pest control, vehicle repair or maintenance, waste removal, recycling, printing, or catering.

“Purchase” means (i) the process of acquisition of any Article by the University by transfer of ownership or by lease or license for a stated Consideration paid to a Contractor; (ii) a Contract for any Service, including any Professional Service, to be provided by any Contractor for a stated Consideration; or (iii) a Contract for any labor, material, or equipment for construction, repair, alteration, remodeling, renovation, or demolition of any University building or other improvement to Real Property to be provided by a Contractor for a stated Consideration.

“Service” means the rendering of time or effort of a Contractor whose purpose is to perform an identifiable task rather than to furnish an Article.

University of Nebraska at Omaha Jessie Combs, Assistant Vice Chancellor and Controller 6001 Dodge Street 68182 NE, Omaha

VEREINIGTE STAATEN

INVOICE 413952

Innsbruck, am 15.12.2025 Kundendatenfeld: 413952 Debitor: 103850 Rückfragen: Christine Baumann Durchwahl: 1203 E-Mail: christine.baumann@mci.edu Unsere UID: ATU57698325

Quantity VAT % Price EUR

UNO Short Term Study Program Supply Chain 4.0: A European Journey to Digitization

Date of visit: March 15 - 22, 2026

Cost Overview:

Program cost (referring to a grup of 11 students and 2 faculty/staff) Hotel cost (7 nights incl. breakfast, fees and taxes) Total program fee (lump sum)

1 15.200,00 15.200,00 total 15.200,00

Quantity VAT % Price EUR

Exempted from value-added-tax acc. to § 6 sec. 1 subsec. 11a UStG 1994 (Austrian Value Added Tax-Law 1994).

Cost Overview:

Program cost (referring to a group of 11 students and 2 faculty/staff) EUR 8.690,00 Hotel cost (7 nights incl. breakfast, fees and taxes) EUR 6.510,00 Total program fee (lump sum) EUR 15.200,00

We request you to remit the total amount without deductions and bank fees, by January 19, 2026 to our account held by MCI Internationale Bildung & Wissenschaft GmbH at Raiffeisen Landesbank Tirol (BIC: RZTIAT22), IBAN:

AT26 3600 0000 0053 3000.

Please do include the invoice number (reference number) in the section "transaction purpose" and/or "customer reference number" (or any equivalent).

Certificate Of Completion Envelope Id: 6AC0344D-7C05-43A7-A7F8-FB252FDCC4AC Status: Completed

Subject: CW38506 - MCI MANAGEMENT CENTER INNSBRUCK UNO March 2026

Source Envelope:

Document Pages: 18 Signatures: 3 Envelope Originator:

Certificate Pages: 6 Initials: 2 Melody Stark

AutoNav: Enabled

EnvelopeId Stamping: Disabled

Time Zone: (UTC-08:00) Pacific Time (US & Canada)

1400 R Street

LINCOLN, NE 68588

melody.stark@nebraska.edu

IP Address: 34.71.29.60

Record Tracking Status: Original

11/11/2025 6:55:25 PM

Holder: Melody Stark melody.stark@nebraska.edu

Location: DocuSign

Signer Events Signature Timestamp Andreas Altmann andreas.altmann@mci.edu

Rector

Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image

Using IP Address:

2001:4bb8:107:f845:f076:a99c:1124:e77a

Sent: 1/27/2026 7:51:45 AM

Viewed: 1/28/2026 3:43:35 PM

Signed: 1/28/2026 3:43:44 PM

Electronic Record and Signature Disclosure:

Accepted: 1/28/2026 3:43:35 PM ID: 718cc263-5bfa-47a3-86ea-6cc411851dc2

Emily Krueger ekrueger@unomaha.edu

Assistant Director of Global Learn

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address:

2600:8804:1205:d500:3c25:6b05:aa72:1fc9

Signed using mobile

Sent: 1/28/2026 3:43:46 PM

Viewed: 1/28/2026 5:24:35 PM

Signed: 1/28/2026 5:25:41 PM

Electronic Record and Signature Disclosure:

Accepted: 2/5/2024 11:58:19 AM ID: 3387aaf4-4497-4f2c-9117-631b281ed984

Jessie Combs jessiecombs@unomaha.edu

Asst Vice Chancellor and Controller, Business and

Finance

University of Nebraska Omaha

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 137.48.255.221

Sent: 2/6/2026 11:48:09 AM

Viewed: 2/6/2026 11:49:37 AM

Signed: 2/6/2026 12:17:07 PM

Electronic Record and Signature Disclosure:

Accepted: 9/22/2023 8:13:18 AM ID: 7bfc00a0-8ee4-4f8b-9359-287bb0c7617b

Lynn McAlpine lynn.mcalpine@nebraska.edu

Assoc Chief Procurement Officer

University of Nebraska

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 134.238.171.101

Sent: 2/6/2026 12:17:10 PM

Viewed: 2/6/2026 12:27:29 PM

Signed: 2/6/2026 12:27:50 PM

Electronic Record and Signature Disclosure:

Signer Events Signature Timestamp Accepted: 10/25/2023 3:31:56 PM ID: 62d90eb0-4212-41ee-8e59-ac437e4c21bf

In Person Signer Events Signature Timestamp

Editor Delivery Events Status Timestamp

Agent Delivery Events Status Timestamp

Intermediary Delivery Events Status Timestamp

Certified Delivery Events Status Timestamp

Carbon Copy Events Status Timestamp Melia Markham msmarkham@unomaha.edu

Security Level: Email, Account Authentication (None)

Sent: 11/11/2025 6:58:57 PM

Viewed: 11/12/2025 10:46:10 AM

Electronic Record and Signature Disclosure:

Not Offered via Docusign

Kim Fladda kim.fladda@mci.edu

Security Level: Email, Account Authentication (None)

Sent: 1/27/2026 7:51:46 AM

Electronic Record and Signature Disclosure:

Accepted: 11/12/2025 12:33:12 AM ID: 722dd00f-8f46-4146-a272-791b4c7a4104

Melody Stark melody.stark@nebraska.edu

Sourcing Agent

University of Nebraska

Security Level: Email, Account Authentication (None)

Sent: 2/6/2026 12:27:53 PM

Electronic Record and Signature Disclosure:

Accepted: 11/13/2023 10:42:36 AM ID: f6be8008-ef45-4d6e-b4e3-5c6f95447db3

Melia Markham msmarkham@unomaha.edu

Security Level: Email, Account Authentication (None)

Sent: 2/6/2026 12:27:53 PM

Electronic Record and Signature Disclosure:

Not Offered via Docusign

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/11/2025 6:58:57 PM

Envelope Updated Security Checked 1/12/2026 9:12:26 AM

Envelope Updated Security Checked 1/12/2026 9:12:26 AM

Envelope Updated Security Checked 1/12/2026 9:12:26 AM

Envelope Updated Security Checked 1/12/2026 9:12:26 AM

Envelope Updated Security Checked 1/12/2026 9:12:27 AM

Envelope Updated Security Checked 1/14/2026 8:56:09 AM

Envelope Summary Events Status Timestamps

Envelope Updated Security Checked 1/14/2026 8:56:09 AM

Envelope Updated Security Checked 1/14/2026 8:56:09 AM

Envelope Updated Security Checked 2/6/2026 11:48:08 AM

Certified Delivered Security Checked 2/6/2026 12:27:29 PM

Signing Complete Security Checked 2/6/2026 12:27:50 PM

Completed Security Checked 2/6/2026 12:27:53 PM

Payment Events Status Timestamps

Electronic Record and Signature Disclosure

ELECTRONIC RECORD AND SIGNATURE DISCLOSURE

From time to time, NU Contracts+Ariba (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system.

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If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.

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If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.

All notices and disclosures will be sent to you electronically

Electronic Record and Signature Disclosure created on: 5/16/2023 6:53:28 PM Parties agreed to: Andreas Altmann, Emily Krueger, Jessie Combs, Lynn McAlpine, Kim Fladda, Melody Stark

Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you.