Purchase order 4800224817

The University of Nebraska-Lincoln, operating under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Digital Education Company Ltd, a vendor based in Waterloo, Ontario, Canada, for the provision of Mobius (MapleTA) software licensing. The contract, issued on August 12, 2026, carries a total value of $22,000.00 and covers a single license of the software product for Fiscal Year 2027. The period of performance extends from August 31, 2026, through August 30, 2027. Delivery of the software license is scheduled for August 3, 2026, to the Information Technology Services Enterprise Systems department at 202 Nebraska Hall in Lincoln, Nebraska.

The purchase order establishes standard commercial terms including Net 30 payment terms and F.O.B. Destination freight prepaid. The contracting arrangement is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all invoices and related documentation. As a state educational institution, the University operates under tax-exempt status number 05-8905401.