Purchase order 4800191863
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191863
- Awardee
- AUTODESK INC
- Contracting organization
- University of Nebraska
- Contract amount
- $396.66
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order to Autodesk Inc., a commercial software vendor based in San Francisco, California, for the procurement of Autodesk Annual Commercial Standard software. The contract, issued on April 2, 2026, carries a total value of $396.66 and covers one unit of software licensing. Delivery is scheduled for completion by April 30, 2026, with goods to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska on an Free on Board destination basis with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless a separate agreement exists between the parties. Payment terms are established at Net 30 days, and the University's tax-exempt status is recognized under Federal Tax Identification Number 05-8905401. Autodesk Inc. is required to acknowledge the purchase order within ten days and must display the purchase order number on all packages, invoices, and related documentation throughout the contract performance period.
Line items
| Item | Total |
|---|---|
| Annual, Commercial, Standard | $396.66 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191863.pdf |
Quick answers
Who was awarded contract 4800191863?
Contract 4800191863 was awarded to AUTODESK INC by University of Nebraska on April 2, 2026.
How much is contract 4800191863 worth?
Its contract amount is $396.66.
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