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

Total = $50,075.00

Sammi Kaiser skkaiser@unomaha.edu

Mogli 23,814.00 CW48624

Continuation of an existing software application already implemented and running within UNO.

Mogli provides a texting platform that allows universities to send and receive SMS messages with students. Switching vendors would require significant implementation costs and time with potential disruption of services for recruitment and retention efforts.

08/21/26 | 15:07 CDT

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.

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 MOGLI TECHNOLOGIES TACT Contact Serena Schultz

Sourcing Agent Alex Caruso serena@mogli.com

REQUESTING DEPARTMENT

Participating Campuses

UNO

Administrative Unit/Dept.

Department Contact Sammi Kaiser – skkaiser@unomaha.edu

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

Mogli provides a Salesforce-integrated texting platform that allows universities to send and receive personalized, two-way SMS messages with students. It supports mass texting, automated workflows, and real-time engagement, making it ideal for admissions, advising, event reminders, and student support communications.

Contract Document Document Amt Total Amt Start Date End Date Notes

Master Agreement $26,261.00 $26,261.00 10/21/2025 10/20/2026

Amendment One $23,814.00 $50,075.00 10/21/2026 10/20/2027

COMPETITION/BID INFORMATION

Bid Number N/A

Competition NCPD Approved

Contract Information

N/A

INTERNAL USE ONLY

CW48624

SOFTWARE ORDER FORM

This Software Order Form ("SOF") is between Mogli Technologies, LLC ("Company"), and University of Nebraska

- Omaha ("Client") and is dated 10/21/2026 ("Software Order Form Effective Date"). This SOF governs

Client's access to and use of the Platform and Company's provision of the Services under the Service Terms dated 10/27/2025 between the parties (the "Agreement"). This SOF is incorporated into the Agreement. Unless explicitly stated otherwise in this SOF, any capitalized terms shall have the meaning given to them in the

Agreement.

1. SOFTWARE

Client shall be entitled to access and use the Software listed in Software License Fees Table below in accordance with the terms and conditions of the Agreement.

2. SUBSCRIPTION TERM

The initial subscription term begins on the Software Order Form Effective Date and continues for 12 months (the "Initial Term").

3. FEES

The Fees are listed in table(s) below. All Fees are due in advance. Client shall pay the Fees for the Initial Term on the SOF Effective Date. Client shall pay the Fees for each Renewal Term no later than 30 days prior to the start of such Renewal Term. Company may increase the Fees for any Renewal Term up to Company's then-current list price.

4. REQUIRED THIRD PARTY OFFERINGS

Client acknowledges that the Platform and Services require that Client procure access rights to Salesforce.com (Enterprise Edition or above), WhatsApp Business Solution, (collectively, the "Required Third-Party Offerings"), and Client shall obtain and maintain during the Term such Required Third-Party Offerings at its own expense. Client further acknowledges that the Required Third-Party Offerings are not part of the Platform or Services and are subject to additional terms and conditions that Client and its Users must accept in order to access and use them. Company makes no representation or warranty and will have no liability or obligation whatsoever with respect to the use of, or inability to use, any Required Third-Party Offerings, or any agreement entered into by Client or any of its Users, with any such third party. To the extent necessary for Company to perform the Services, Client shall procure and maintain during the Term the right for Company to access and use the Required Third-Party Offerings. Company will not be deemed to have breached the Agreement or this SOF, and will have no liability to Client, to the extent any failure to perform results from such Required Third-Party Offering or Client's breach of this Section 4.

Software License Fees Table Qty Sales Price

Contract Total

Mogli Technologies Confidential www.mogli.com http://www.mogli.com

For more information on how Mogli monitors and tracks consumption against message limits or prepayments, click here.

Mogli SMS - License - Enterprise

Includes:

• Unlimited Users

• Support/configuration for up to 100 numbers (purchase unlimited*)

• Configuration of up to 5 Custom Objects

• Mogli Voice

• 2 High Throughput Toll Free Numbers

• WhatsApp Integration

• Mogli URL Pro + 1 Domain (10k shortens / 200k clicks included annually)

• Mogli AI - Conversation Summary (1k actions annually)

• Mogli AI - Message Recommendation (1k actions annually)

• Mogli Scheduler License (20 seats + 1 admin)

• Enterprise Onboarding Plan - Includes OOTB Mogli Core Functionality

Training*

• Booster Pack - Notifications+

• Booster Pack - Intelligent Scheduler

Messaging and associated fees will be paid to Mogli.

Mogli support is provided at no additional cost via email during normal business hours (Monday through Friday, 9AM to 5PM MT, not including US Federal Public

Holidays).

Each license is for use with 1 unique Salesforce.com instance and 1 sandbox instance.

1 $23,814.00 23,814.00

Mogli AI - Add-On License - Summarization Feature

Mogli AI - Conversation Summary (1k actions annually)

1 Included 0.00

Mogli AI - Add-On License - Next Best Message Feature

Mogli AI - Message Recommendation (1k actions annually)

1 Included 0.00

SubTotal $23,814.00

Invoicing Schedule Fee

$23,814.00

SubTotal

$23,814.00

Total

Mogli Technologies Confidential www.mogli.com https://drive.google.com/file/d/1JDnh0h9nWZoljF-bK25DEnFz3wW_WjTH/view

PURCHASE ORDER (Client to complete)

Is a Purchase Order ("PO") required for payment under this SOF?

Please type YES or NO: [text|req|signer1]

Billing Contact Email: [text|req|signer1]

If Yes, please complete the following:

This SOF is governed by, and subject to, the Agreement. This SOF may be executed in counterparts, each of which will be considered an original, but all of which together will constitute the same instrument. No terms and conditions proposed by either party on any PO or other ordering document will be binding on the other party unless accepted in writing by both parties, and each party hereby objects to and rejects all terms and conditions not so accepted.

MOGLI TECHNOLOGIES University of Nebraska - Omaha

2026-8-13006V400000OiwdZIARArrayArrayDownload

Total $23,814.00

Date: 08-13-2026 Date: [date|req|signer1]

By:

[sig|req|signer1]

Name: Serena A. Schultz Name: [text|req|signer1]

Title: Chief Operating Officer Title: [text|req|signer1]

By:

Mogli Technologies Confidential www.mogli.com

Jessie Combs

08/24/26 | 10:39 CDT

Asst Vice Chancellor and Controller, Business and Finance

University of Nebraska Non-Competitive Purchase Documentation

Board of Regents Policy 6.2.1.10 (b) provides that “except as otherwise provided in this purchasing policy, any purchase committing the University to an expenditure of $150,000 or more shall be made to the lowest responsible bidder.” Board of Regents Policy 6.2.1.7 provides that “If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources. There are exceptions allowed to this policy in 6.2.1.10 (f), which explains when competitive bidding is not required.

This form is designed to assist in complying with policy. It is to be used for purchases of $150,000 or more that are not competitively bid or small purchases where quotations are not obtained It must be signed by the person seeking the non-competitive purchase, as well as the funding approver and returned to your campus procurement office or the Office of the Vice President for Business and Finance.

INSTRUCTIONS for Completion of this Form:

Please check the category below for which your particular transaction qualifies as a non-competitive purchase. The column § (subsection) refers to Board Policy 6.2.1.10 (f). Incomplete forms will be returned.

§ EXCEPTION TO COMPETITIVE PURCHASE

1. Purchase of unique or non-competitive articles or services (e.g., “Sole Source”). Without limiting the generality of the foregoing sentence, examples of unique or non-competitive articles and services are public utility services, regulated central office telephone services, books, pamphlets and periodicals, and specially designed business, research or scientific equipment and related software. This category of purchase shall be accompanied by a written justification from the requesting unit and must have the prior written approval by the principal business officer or their designee.

2. Contracts for professional services; provided, however, that any contract for architectural, engineering, land surveying or landscape architectural services shall be made in accordance with applicable law and Board of Regents policies requiring competitive negotiations for such services. “Professional Service” means (a) any type of service which requires a license or other legal authorization as a condition precedent to the rendering of the service, or (b) any other type of service commonly recognized as a professional service, including, but not limited to, accounting and auditing, actuarial, legal, personnel, financial, computing, management, marketing, educational program planning or evaluation, facilities planning or evaluation, insurance and risk management, or travel agency services. (See RP-6.2.1(4)(h))

3. Purchases necessary in emergency situations.

4. Contracts for maintenance or servicing of equipment with the manufacturer of the equipment or the manufacturer's authorized service agent, where in the judgment of the principal business officer such maintenance or service can be most effectively performed by the manufacturer or its authorized service agent.

5. Contracts on capital construction projects (a) for the services of a construction manager who may or may not at the discretion of the University also be engaged on the project as the general contractor or (b) for the services of a design/build contractor who will be engaged on the project to furnish design services by a qualified architect or engineer and to provide general contractor services; provided, the contracts shall be awarded in accordance with RP-6.3.7.

Additional Required Information:

Supplier Name: Amount of Purchase:

Description Supporting Non-Competitive Purchase Determination:

Check HERE if additional supporting documentation attached In accordance with Board of Regents Policy 6.2.1.16, Purchases Involving University Personnel, by signing below, you hereby 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.

Submitted By (Procurement Services): Approved By:

Signature Date

Name (Printed): _________________________________ _____

Signature Date

Name (Printed): ______________________________________

Mogli $

Continuation of an existing software application already implemented and running within UNO. Switching vendors would require significant implementation costs and time with potential disruption of services for recruitment and retention efforts.

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SOFTWARE ORDER FORM

This Software Order Form ("SOF") is between Mogli Technologies, LLC ("Company"), and University of Nebraska

- Omaha ("Client") and is dated 10/21/2025 ("Software Order Form Effective Date"). This SOF governs

Client's access to and use of the Platform and Company's provision of the Services under the Service Terms between the parties (the "Agreement") dated June 21, 2019. This SOF is incorporated into the Agreement.

Unless explicitly stated otherwise in this SOF, any capitalized terms shall have the meaning given to them in the

Agreement.

1. SOFTWARE

Client shall be entitled to access and use the Software listed in Software License Fees Table below in accordance with the terms and conditions of the Agreement.

2. SALESFORCE.COM SERVICE

Client's access to the Software is dependent on Client being a subscriber to the Salesforce.com Services using Enterprise Edition or above. Each Software license is for use with a single unique production and sandbox instance of Salesforce.com.

3. SUBSCRIPTION PERIOD

The Initial Subscription Period shall commence on the Software Order Form Effective Date for a period of 12 months ("Initial Term").

4. FEES The Subscription, Messaging, Service and other Fees are listed in Table(s) below and shall be payable as follows:

4.1. Company will invoice Client for 100% of Year 1 Licensed Software Fee prior to Software Order Form Effective Date. Company will invoice Client for 100% of Messaging Fees prior to or upon the Software Order Form Effective Date unless otherwise outlined in an Invoicing Schedule below. Payment is required to secure Company resources for the project and lock in Project timelines. Unless otherwise agreed upon in writing by Company and Client, Software Order Forms for Licensed Software Fee for Years 2 and beyond will be sent to Client for signature 90 days prior to each successive anniversary of the Software Order Form Effective Date at the then-current list price.

4.2. Estimated Professional Service Fees are detailed below in the Professional Service Fees Table.

Professional Service Fees are based on a blended hourly rate of $225/hour (unless otherwise noted in the Professional Service Fees Table). Fees for subsequent projects will be based on Company's then-current Professional Services Rates and may vary depending on the Company resource that is performing the Professional Services.

5. WHATSAPP INTEGRATION WhatsApp Integration (These terms apply if you are purchasing access to the WhatsApp Integration).

5.1. Client agrees to the WhatsApp client terms located here at:

https://drive.google.com/file/d/1bBq-ke5GrgaGLyMK4MTtq5sahaJSOW9j/view *("WhatsApp Terms").

Client will (a) review and accept the WhatsApp Terms using this form https://docs.google.com/forms/d/e/1FAIpQLScceCzMFF8zxlb5gfYAq2OPTCU4exRu3FXdeAWl7FW0THIVS g/viewform, and (b) submit the information requested in the WhatsApp Terms. If Client does not accept the WhatsApp Terms or properly submit the information requested, Client is in material breach of this SOF and

Mogli Technologies Confidential www.mogli.com

Agreement and Company may terminate this SOF immediately by delivering Client written notice of termination.

5.2. Client shall indemnify and hold Company and its subsidiaries, affiliates, officers, agents, and employees harmless from any claims by third parties, and any related damages, losses or costs (including reasonable attorneys' fees and costs), arising out of or related to: (a) Client's access to or use of the [WhatsApp Integration], or (b) Client's violation of applicable law.

5.3. Client acknowledges and agrees that the [WhatsApp Integration] is dependent on services and technology from third-parties, including Twilio and Facebook ("Third Parties") and that the Third Parties may terminate, suspend, or change the [WhatsApp Integration] at any time, without notice to Company or Client, in which case Company may not be able to offer you [WhatsApp Integration]. The [WhatsApp Integration] is not guaranteed and may be terminated or suspended without notice. In the event that the [WhatsApp Integration] is terminated, Company will provide you a prorated refund of any pre-paid fees for the [WhatsApp Integration] associated with the period of time after termination of the [WhatsApp Integration].

SOFTWARE LICENSE FEES TABLE

Description Quantity Sales Price Contract Total

Mogli SMS - License - Enterprise

Includes:

● Unlimited Users

● Support/configuration for up to 100 numbers (purchase unlimited*)

● Configuration of up to 5 Custom Objects

● Mogli Voice

● 2 High Throughput Toll Free Numbers

● WhatsApp Integration

● Mogli URL Pro + 1 Domain (10k shortens / 200k clicks included annually)

● Mogli AI - Conversation Summary (1k actions annually)

● Mogli AI - Message Recommendation (1k actions annually)

● Mogli Scheduler License (20 seats + 1 admin)

● Enterprise Onboarding Plan - Includes OOTB Mogli Core Functionality

Training*

● Booster Pack - Notifications+

● Booster Pack - Intelligent Scheduler

Messaging and associated fees will be paid to Mogli.

Mogli support is provided at no additional cost via email during normal business hours (Monday through Friday, 9AM to 5PM MT, not including US Federal Public

Holidays).

Each license is for use with 1 unique Salesforce.com instance and 1 sandbox instance.

*Additional numbers, domains, AI actions, and calendar users can be purchased at the then current list price.

1 $22,680.00 22,680.00

Mogli Technologies Confidential www.mogli.com

Mogli AI - Add-On License - Summarization Feature

Mogli AI - Conversation Summary (1k actions annually)

Mogli AI - Add-On License - Next Best Message Feature

Mogli AI - Message Recommendation (1k actions annually)

Mogli SMS - Numbers - Toll Free 1 $3,000.00 3,000.00

SubTotal $25,680.00

For more information on how Mogli monitors and tracks consumption against message limits or prepayments, click here.

*Scheduler: In order to access and use certain Services purchased under this SOF (specifically Mogli Scheduler), Guests must agree to Mogli's Standard End User Terms of Service for those Services and acknowledge its Privacy Policy applicable to those Services, each of which may be updated by Mogli from time to time. Customer acknowledges that if any Guest does not accept such End User Terms of Service and acknowledge such Privacy Policy, then that Guest will not be able to use those Services. "Guests" means third party individuals that are not Customer's Users but that engage with Customer and its Users via certain Services purchased under this SOF, including, but not limited to, individuals that schedule meetings with Customer and Users using the Services purchased under this SOF.

PROFESSIONAL SERVICE FEES TABLE

Description Quantity Fee

SubTotal $0.00 *Professional service hours will be utilized for app configuration in additional Salesforce environments, subsequent Training Sessions, custom notifications, automated text messages and surveys, data management (including cleaning, migration, and updating), custom permission configurations (aside from Mogli managed permission sets), custom component visibility, and troubleshooting automations not built by the Mogli team.

Professional service hours are billed in 15-minute increments. Unused professional service hours expire 12 months from the date of purchase.

Booster Packs: See Booster Packs Details following signature page for full inclusion & limitations related to purchased Boosters.

PREPAYMENT OF MESSAGES/FEES TABLE

Description Fee

Mogli SMS - Prepaid Usage $500 Credit $0.00

SubTotal $0.00

EXPLANATION OF PREPAYMENT OF MESSAGES/FEES

1. Prepayments for messages from Client will be used only for services provided by messaging partner and convenience fees to Company (described below).

2. Current messaging-related charges are as follows (subject to change):

Mogli Technologies Confidential www.mogli.com

Messaging Prices (US/Canada)

● Standard/Toll-free/Short code SMS outbound messages = $0.014 per message segment +

Carrier Fees

● Standard/Toll-free/Short code SMS Inbound messages = Free + Carrier Fees

● Standard/Short code MMS Outbound/Inbound messages = $0.0280 per message segment +

Carrier Fees

● Mogli Voice (Robocall) Outbound Calls = $0.022 per call per minute

● Mogli Inbound Call Forwarding = $0.025 per call per minute

● Non-US/Canada messaging = varies by country

● WhatsApp messaging = varies by country

● Standard phone number rental = $1.00 per number per month

● 10DLC campaign fees = expected to be $2 - $10 per month per campaign (passthrough)

● 10DLC brand and campaign registration fees = varies (passthrough)

● TMobile registration fees = expected to be $50 one time per campaign (passthrough)

3. Prepaid messaging credit will not expire as long as Client is still under contract with Company.

Messaging prepayments are non-refundable and unused credits will not be returned.

4. All messaging prepayments from Client to Company will incur a $50 convenience fee per transaction to cover the cost of transactions and account maintenance. This fee will be deducted directly from the payment. The remaining amount will be available for Twilio messaging-related charges. To reduce fees, clients are encouraged (not required) to prepay for the messages needed for the duration of the contract in advance (minimum of $2,500 per prepayment).

INCENTIVES

ONE TIME DISCOUNT | Complimentary HTTF for one year -$3,000.00

-$3,000.00

INVOICING SCHEDULE

$22,680.00

$22,680.00

TOTAL

Mogli Technologies Confidential www.mogli.com

Total $22,680.00

This SOF is governed by, and subject to, the Agreement. This SOF may be executed in counterparts, each of which will be considered an original, but all of which together will constitute the same instrument.

ACCEPTABLE USE POLICY

By executing this SOF, Client hereby accepts and shall comply with, and shall ensure that its Users comply with, the Company's Acceptable Use Policy located at https://mogli.co/aup (the "AUP").

PURCHASE ORDER

Is a Purchase Order (PO) required for the purchase or payment of the products on this Order Form? (Client to complete)

Please type YES or NO: [text|req|signer1] Billing Contact Email: [text|req|signer1]

Yes - Please complete the following:

PO Number, if available: [text|noreq|signer1] PO Email Contact: [text|noreq|signer1]

MOGLI TECHNOLOGIES University of Nebraska - Omaha

Date: 10-27-2025 Date: [date|req|signer1]

By: By: [sig|req|signer1] (signed)

Name: Serena A. Schultz Name: [text|req|signer1] (printed)

Title: Chief Operating Officer Title: [text|req|signer1] 2025-10-27006V4000007ac17IAAArrayArrayArrayDownload

Mogli Technologies Confidential www.mogli.com

BOOSTER PACK DETAILS

Intelligent Scheduler Booster Includes:

1. Keyword Configuration: Initial setup to configure keywords in Mogli SMS to trigger automation for either identifying or creating new Contacts, along with sending a scheduling URL

2. Scheduler Link Setup: Ability to add and update multiple scheduling URLs within the Mogli Scheduler, allowing users to manage scheduling links without additional configuration

3. Contact Verification and Creation Automation: Automation to check if an existing Contact or Lead is present; if not, a new Contact or Lead is created using details from the form submission

4. Initial Setup and Training: Documentation and training for admins on configuring keywords, using forms, and managing scheduling links

5. Basic Customization: Tailoring of form questions and responses within predefined options to fit communication needs

6. Single Environment Installation: Installation and configuration of the package in up to one sandbox and one production instance

Booster Limitations:

Additional configurations, such as those listed below, are available, but may require additional professional service hours.

1. Complex Customizations Beyond Base Configuration: Any customization that involves advanced logic, such as dynamically referencing record owners for scheduling URLs, will require additional professional services

2. Custom Notifications or Alerts: This package does not include custom notifications, user alerts, or reminders when forms are submitted or appointments are scheduled

3. Branching or Conditional Forms: This package includes a non-branching form template only; conditional question logic is excluded

4. Multi-Environment Installation: Additional charges apply if configuration is required for more than one sandbox or production instance.

5. Mapping to Non-Standard Fields: Form responses can only be mapped to standard text or email fields;

any other field types would require custom scoping.

6. Lead Conversion Processes: The automation does not include lead conversion; any such requirement will need a separate scope.

7. Advanced Form Fields: Limited to basic form fields without attachments or multimedia (MMS).

8. Appointment Management: This package only provides a link for scheduling; it does not include appointment management or reminders for appointments.

Notifications+ Booster Includes:

1. Installation and Activation: Seamlessly install and activate the package to enable email, push, and/or text notifications directed to either the record owner or the last sender.

2. Documentation and Client Training: Receive documentation and training on configuring organization-wide notifications declaratively from Application Settings.

Booster Limitations:

Mogli Technologies Confidential www.mogli.com

While our package offers robust capabilities, there are some limitations to be aware of. Professional service hours may be purchased to enhance the package to meet your specific requirements.

1. Sending Notifications to Multiple Users: Out of the box, the package does not support sending notifications to multiple users simultaneously, such as Salesforce Groups or all users assigned to a gateway.

2. Custom User Lookup for SMS: Sending notifications to a custom user lookup on the record connected to SMS is not supported by default.

3. Selecting BOTH Record Owner or Last Sender: Choose between the record owner or last sender for notifications; both can't be selected simultaneously.

4. Chatter Notifications: Sending notifications via Chatter is not included in the package.

5. Custom Mogli Object Notifications: Notifications available for Contacts, Leads, and Opportunities.

6. User-Specific Notification Types: Currently, all users receive the same notification type.

7. Custom Notification Verbiage: Predefined templates provided; customization options available through professional services.

Mogli Technologies Confidential www.mogli.com

Certificate Of Completion Envelope Id: 500EB5A1-0CA9-867E-810A-87EE80D444E8 Status: Completed

Subject: CW48624 - Mogli Contract - UNO - Student Success - 08.13.2026.pdf

Source Envelope:

Document Pages: 15 Signatures: 2 Envelope Originator:

Certificate Pages: 5 Initials: 1 Alex Caruso

AutoNav: Enabled

EnvelopeId Stamping: Disabled

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

1400 R Street

LINCOLN, NE 68588

ajcaruso@nebraska.edu

IP Address: 35.223.106.21

Record Tracking Status: Original

8/21/2026 1:21:36 PM

Holder: Alex Caruso ajcaruso@nebraska.edu

Location: DocuSign

Signer Events Signature Timestamp 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: 75.163.72.115

Sent: 8/21/2026 1:23:49 PM

Viewed: 8/21/2026 3:06:37 PM

Signed: 8/21/2026 3:07:53 PM

Electronic Record and Signature Disclosure:

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

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: 208.127.240.223

Sent: 8/21/2026 3:07:55 PM

Viewed: 8/21/2026 4:09:56 PM

Signed: 8/24/2026 10:39:57 AM

Electronic Record and Signature Disclosure:

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

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 Yunsoo Goo ygoo@unomaha.edu

Security Level: Email, Account Authentication (None)

Sent: 8/24/2026 10:39:58 AM

Viewed: 8/24/2026 10:42:02 AM

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 8/21/2026 1:23:49 PM

Certified Delivered Security Checked 8/21/2026 4:09:56 PM

Signing Complete Security Checked 8/24/2026 10:39:57 AM

Completed Security Checked 8/24/2026 10:39:59 AM

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.

Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature

Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

Getting paper copies

At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time

(usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a

$0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.

Withdrawing your consent

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.

Consequences of changing your mind

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: Lynn McAlpine, Jessie Combs

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. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given

us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.

How to contact NU Contracts+Ariba:

You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:

To contact us by email send messages to: richard.horner@nebraska.edu

To advise NU Contracts+Ariba of your new email address

To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at richard.horner@nebraska.edu and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.

If you created a DocuSign account, you may update it with your new email address through your account preferences.

To request paper copies from NU Contracts+Ariba

To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to richard.horner@nebraska.edu and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.

To withdraw your consent with NU Contracts+Ariba

To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:

i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may;

ii. send us an email to richard.horner@nebraska.edu and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..

Required hardware and software

The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide-signing-system-requirements.

Acknowledging your access and consent to receive and sign documents electronically

To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:

You can access and read this Electronic Record and Signature Disclosure; and

You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and

Until or unless you notify NU Contracts+Ariba as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by NU Contracts+Ariba during the course of your relationship with NU

Contracts+Ariba.

https://support.docusign.com/guides/signer-guide-signing-system-requirements https://support.docusign.com/guides/signer-guide-signing-system-requirements