Customer Membership - Public Sector- Ren…
Active Purchase order Nebraska Awarded
- Contract number
- 4900003466
- Awardee
- AMERICAS SAP USERS GROUP
- Contracting organization
- University of Nebraska
- Contract amount
- $12,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Americas SAP Users Group for a public sector customer membership renewal. The contract, identified as 4900003466, has a total value of $12,000.00 and covers the period from January 1, 2026, to December 31, 2026. The procurement appears to be a membership renewal for the university's engagement with the SAP Users Group's public sector division.
The contract was processed through the university's Facilities Management Complex and will be paid through the Nebraska State Treasury. The purchase order specifies F.O.B. destination terms and is tax-exempt under identification number 05-8905401. The delivery date is noted as October 8, 2025, with the full contract amount to be processed upon receipt of goods and invoice. The prime contractor, Americas SAP Users Group, is based in Houston, Texas, and will provide a customer membership service to the University of Nebraska-Lincoln for the specified contract period.
Line items
| Item | Total |
|---|---|
| Customer Membership - Public Sector- Ren… | $12,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003466.pdf |
Quick answers
Who was awarded contract 4900003466?
Contract 4900003466 was awarded to AMERICAS SAP USERS GROUP by University of Nebraska on January 1, 2026.
How much is contract 4900003466 worth?
Its contract amount is $12,000.
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