4400010552.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4400010552
- Contract number
- 4400010552
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by Wayne State College in Wayne, Nebraska, for ServiceNow Administrative Services. The vendor is Shamrock Tech Solutions LLC, located in Hudson, Florida. The PO is part of a shared ServiceNow system instance involving five institutions: Wayne State College, Central Community College, Butler Community College, Doane College, and Midland University.
The purchase order covers ServiceNow Administrative Services for the period from October 4, 2025, to September 30, 2026, with a total contract value of $18,600.00. Monthly payments will be invoiced at $1,550, with budget allocation split between two cost codes: 89% to 8116-160-160 and 11% to 8316-160-160. This is an auto-renewal contract for an additional term year, and the service will continue to support the shared ServiceNow ticketing system/portal for incidents and requests. The shared system allows a single system 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 fo services is already in effect.
Effective Dates: October 1, 2025 to September 30, 2026.
This PO is for ServiceNow Administrative Services for the Domain.
Monthly payments will be invoiced at $1,550.
Budget Codes:
89% 8116-160-160 11% 8316-160-160
001 1 PU ServiceNow Administrative Services 16,554.00 16,554.00
002 1 PU ServiceNow Administrative Services 2,046.00 2,046.00
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
4400010552 / 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 system development from staff accross 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
4400010552 / 09/15/2025
Page 2 / 2
P.O. TOTAL 18,600.00Purchasing Authority:
File details come from the government source that posted it. Updated .