4400010551.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4400010551
- Contract number
- 4400010551
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by Wayne State College in Wayne, Nebraska, for ServiceNow Consulting Services. The vendor is Shamrock Tech Solutions LLC, located in Hudson, Florida. The PO is part of a shared ServiceNow instance involving five institutions: Wayne State College, Central Community College, Butler Community College, Doane, and Midland University.
The contract covers ServiceNow Consulting Services for the period from October 1, 2025, to September 30, 2026, with monthly invoicing at $1,984. The total PO amount is $23,808.00, allocated across two budget codes: 89% from 8116-160-160 and 11% from 8316-160-160. This is an auto-renewal of an existing contract, and the service will continue to support the ServiceNow ticketing system/portal for incidents and requests. The shared system allows a single administrator to coordinate security and system development across the participating institutions.
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Text version
PO is for budget tracking only and does not need to go to vendor.
Contract for services is already in effect.
Effective Dates: October 1, 2025 to September 30, 2026.
This PO is for ServiceNow Consulting Services for the Domain.
Monthly payments will be invoiced at $1,984.
Budget Codes:
89% 8116-160-160 11% 8316-160-160
001 1 PU ServiceNow Consulting Services 21,189.12 21,189.12
002 1 PU ServiceNow Consulting Services 2,618.88 2,618.88
ADDITIONAL HEADER COMMENTS
This contracted service is an auto renewal for an additional term year.
Term Dates: October 4, 2025 to September 30, 2026.
This service will continue to support the ServiceNow ticketing system/portal for incidents and requests. The ServiceNow system is a shared instance with four other institutions (Central CC, Butler CC, Doane, and Midland U). Being a shared instance makes
Vendor: 2100085
SHAMROCK TECH SOLUTIONS LLC
***ACH***
8138 GREENSIDE LN
HUDSON FL 34667
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Wayne State College 1111 Main St Wayne NE 68787
Valid From: 10/04/2025 Valid To: 09/30/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Framework Order
PO Number/Date
4400010551 / 09/15/2025 Contact Person/Telephone
Wayne Dept Buyer / 402-375-7228
WSC Tax Exempt #005-010363394 WSC Billing Address:
Wayne State College 1111 Main Street Wayne, NE 68787
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net/Rcpt of Gds/Inv
TERMS OF SALE
it important for a single system administrator to coordinate security and sytem development from staff across each of the institutions.
Vendor: 2100085
SHAMROCK TECH SOLUTIONS LLC
***ACH***
8138 GREENSIDE LN
HUDSON FL 34667
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
PO Number/Date
4400010551 / 09/15/2025
Page 2 / 2
P.O. TOTAL 23,808.00Purchasing Authority:
File details come from the government source that posted it. Updated .