Customer Care Plan for Pro - Perpetual. Your material number: CC-WIN-Pro-P

The University of Nebraska-Lincoln issued Purchase Order 4800184159 to Logic Inc., a vendor based in Olathe, Kansas, on March 4, 2026. The contract is valued at $1,200.00 and covers the provision of one Customer Care Plan for Pro with perpetual licensing rights (material number CC-WIN-Pro-P). The place of performance is the University of Nebraska-Lincoln's City Utility Plant in Lincoln, Nebraska, with delivery scheduled for June 1, 2026. Payment terms are Net 30, with shipment on a Free on Board destination basis and freight prepaid by the vendor.

This purchase order represents a straightforward commercial transaction for software maintenance and support services. Logic Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date. Payment will be rendered by the Nebraska State Treasury via Automated Clearing House transfer to the vendor's designated account. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and represents a standard procurement activity by a public higher education institution in the State of Nebraska.