VasionPrint Admin Console Features and 1 more item

The University of Nebraska at Kearney (UNK) awarded a purchase order valued at $95,979.80 to Carahsoft Technology Corp, a vendor based in Reston, Virginia. The contract was executed on September 16, 2026, with a delivery date of October 20, 2026. The purchase order, assigned tracking number CS-523, is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and operates under Net 30 payment terms with freight prepaid on a Free on Board destination basis.

The contract encompasses two line items for VasionPrint software products. Line Item 001 includes 10 units of VasionPrint Admin Console Features at $65.98 per unit, totaling $659.80. Line Item 002 comprises 2,000 units of VasionPrint Annual Subscription at $47.66 per unit, totaling $95,320.00. Delivery is designated for Shawn Lienemann at CTR 111. As a tax-exempt educational institution (Tax ID #05-8905401), the University of Nebraska's tax-exempt status applies to this transaction, with all invoices and documentation required to reference the purchase order number to facilitate prompt payment processing.