Purchase order 4800190892

The University of Nebraska-Lincoln (UNL) issued a Purchase Order (PO #4800190892) to OSI Soft LLC on March 31, 2026, for Software Reliance Program Fees technical services. The contract value is $46,991.00, with a completion date of June 30, 2026. Performance will be delivered to the UNL City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska. Payment terms are Net 30, with delivery via F.O.B. destination shipping, and the University of Nebraska Board of Regents Standard Terms of Purchase govern the agreement.

OSI Soft LLC, based in San Francisco, California, is responsible for delivering the specified technical services under this purchase order. The vendor is required to acknowledge the purchase order within 10 days and use the purchase order number on all related documentation and shipments. Per contract terms, the University of Nebraska will issue payment through Nebraska State Treasury warrants.