SAP Ariba 01/01/2026 To 12/31/2026 $481 and 1 more item
Active Purchase order Nebraska Awarded
- Contract number
- 4900001923
- Awardee
- SAP PUBLIC SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,078,720
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) to SAP Public Services Inc. for SAP Ariba services, with a total contract value of $1,078,720.00. The contract covers two consecutive annual periods, spanning from January 1, 2026, to December 31, 2027. The first contract year is priced at $481, and the second contract year is priced at $597, with the purchase order issued on March 28, 2025.
The contract will be performed at the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The procurement is structured as a purchase order with Net 30 payment terms and F.O.B. destination shipping specifications. Delivery of the SAP Ariba services is scheduled to commence on July 1, 2025, and will be managed through UNO's Shipping & Receiving department. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase and is executed under the university's tax-exempt status.
Line items
| Item | Total |
|---|---|
| SAP Ariba 01/01/2026 To 12/31/2026 $481 | $1.00 |
| SAP Ariba 01/01/2027 To 12/31/2027 $597 | $1.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900001923.pdf |
Quick answers
Who was awarded contract 4900001923?
Contract 4900001923 was awarded to SAP PUBLIC SERVICES INC by University of Nebraska on January 1, 2026.
How much is contract 4900001923 worth?
Its contract amount is $1,078,720.
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