Your ref.:ARIBA_P2P U002P2601, Your material number: NA

The University of Nebraska at Omaha issued Purchase Order 4900004438 to CSG Scientific Inc, an Omaha-based vendor, on April 1, 2026. The contract, valued at $243,288.50, covers the procurement of one unit of item U002P2601, though the specific nature of the goods or services is not detailed in the available documentation. Performance is scheduled from April 3, 2026, through June 5, 2026, with delivery required to UNO's Shipping and Receiving department located at 6203 University Drive North in Omaha, Nebraska.

The purchase order establishes Net payment terms upon Receipt of Goods and Invoice, with freight charges prepaid by the vendor on a Free on Board Destination basis. CSG Scientific Inc was required to acknowledge the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.