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EXHIBIT 2 <br /> �Fe I S Lt69' <br /> [::INT <br /> ERNAL USE ONLY <br /> RO-SERVICE-001299 <br /> University of Nebraska Contract Summary <br /> CONTRACTOR/COMPANY INFORMATION <br /> Supplier JOINTAS Contact (Ryan Duncan <br /> mail Iduncanr@cintas.com <br /> REQUESTING DEPARTMENT <br /> Participating UNMC, UNL, UNO, UNK, UNOP <br /> Campuses <br /> Administrative P2P <br /> Unit/Dept. <br /> Primary Contact Sydney Zach <br /> Name <br /> Primary Contact ydney.zach@nebraska.edu <br /> Email <br /> CONTRACT DESCRIPTION/INFORMATION <br /> Contract Summary The entirety of this Uwide contract covers workforce solutions products and <br /> (brief description and/ services to include, but not limited to: uniforms, cleaning mops and cloths, first <br /> oreventname) aid and safety, and fire protection services, as well as the complete balance of <br /> line of parts and pieces. Estimated spend over the life of the contract is$2.5M <br /> for the University System.The University of Nebraska is the Omnia Partners <br /> Lead Agency for this contract. We will receive group-share rebates from the <br /> Omnia"WeShare" program, in addition to revenue as a lead agency. <br /> Purchase Category [Safety <br /> Total Amount of ,500,000.00 USD Start Date Upon jEnd Date IPIVI <br /> 1131/2033 11:59 <br /> end I Execution <br /> BID INFORMATION <br /> Bid Number 702-22-4618 <br /> Competitive Review Formal Bid Awarded <br /> Findings <br /> Contract Information this is an OMNIA cooperative contract <br /> Procure-to-Pay <br /> byaskl- <br /> Ne 3835 Holdrege Street I Lincoln,NE 68583-0742 1 402.4722126 <br /> System nebraska.edu/p2p <br /> City Council 11 — 20 3/3/2026 <br />