Pay Station Software Maintenance

The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) contract to T2 Systems Canada Inc., located in Atlanta, Georgia, for Pay Station Software Maintenance services. The contract, valued at $2.8K, was executed on February 11, 2026, with a completion date of February 16, 2026. The single line item procures one unit of Pay Station Software Maintenance at a unit price of $2,800.00. Payment terms are Net 30, with freight prepaid by the vendor and delivery to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.

As a tax-exempt institution (Federal Exemption Number 05-8905401), UNO processed this purchase order through its standard procurement system using vendor number 809491 and the ARIBA Procure-to-Pay ordering reference. The order is assigned to UNO's Accounting Services department at the main campus. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance, with payment to be remitted via Nebraska State Treasury warrant. The contract falls under the University of Nebraska system's Standard Terms of Purchase.