Purchase order 4800172109
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172109
- Awardee
- AUTODESK INC
- Contracting organization
- University of Nebraska
- Contract amount
- $634.03
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order to Autodesk Inc., a commercial software vendor based in San Francisco, California, for an annual commercial standard software license. The contract, issued on January 20, 2026, with a completion date of January 31, 2026, carries a total contract value of $634.03. The product will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with Adam Poppleton designated as the unloading point contact.
Payment terms are established as Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance. As a tax-exempt entity, UNMC will remit payment through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement exists between Autodesk Inc. and the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Annual, Commercial, Standard | $634.03 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172109.pdf |
Quick answers
Who was awarded contract 4800172109?
Contract 4800172109 was awarded to AUTODESK INC by University of Nebraska on January 20, 2026.
How much is contract 4800172109 worth?
Its contract amount is $634.03.
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