Asana Contract Payment - CW47198

The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Asana for software contract services. The contract, designated as Purchase Order Number 4800225054, was issued on August 12, 2026, with a completion date of August 13, 2026. The total contract value is $27,056.40, representing payment for one unit of Asana Contract Payment (CW47198). Performance will occur at UNMC Shipping and Receiving in Omaha, Nebraska, with delivery on a Free on Board (F.O.B.) Destination basis and freight prepaid by the vendor.

Asana, the prime contractor headquartered at 633 Folsom Street, San Francisco, California, will provide software contract services under the terms and conditions established by the Standard Terms of Purchase of the University of Nebraska. Payment is due within Net 30 days from invoice submission. The contract is classified as a Purchase Order, a standard procurement vehicle for goods and services. All invoicing and documentation must reference Purchase Order Number 4800225054 to ensure timely payment processing. The University of Nebraska's tax-exempt status applies to this transaction.