4500285184.pdf
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- Attached to
- NE|4500285184
- Contract number
- 4500285184
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by Wayne State College, located in Wayne, Nebraska, for a software licensing renewal through the Midwestern Higher Education Compact (MHEC) contract with Dell Computers. The purchase order references Dell's master agreement with contract code C000000979569 and customer agreement MHEC-04152022, with a specific quote number of 3000194813083.1.
The purchase order covers a 1-year renewal of Microsoft software licenses, totaling $61,371.24, which includes 520 Enterprise A5 Microsoft 365 Education Shared Server licenses at $101.28 each, 510 Visio Pro Windows 32 licenses at $5.16 each, 510 Project Pro Windows 32 licenses with 1 client license at $5.76 each, 10 Windows Remote Desktop Services Developer licenses at $8.88 each, 7 Windows Server Datacenter per 16 core licenses at $298.68 each, and 3 SQL Server Standard licenses per 2 core at $318.96 each. The budget is split between two cost codes: 58% to account 8116-160-160 and 42% to account 8316-160-160, with a delivery date of 10/01/2025.
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Text version
Please email to Adam Remeny at Adam.Remeny@dell.com Budget code:
58% 8116-160-160 42% 8316-160-160 Contract Pricing:
Dell Midwestern Higher Education Compact (MHEC) Master Agreement Contract Code: C000000979569 Customer Agreement# MHEC-04152022 Quote# 3000194813083.1
001 520 EA VLA M365 EDU A5 SHRD SVR ALNG SUB SVL 101.28 52,665.60
002 510 EA VLA VISIO PRO WIN32 LICENSE/SOFTWARE 5.16 2,631.60
003 510 EA VLA PROJECTPROWIN32 WITH 1 CLIENT LICENS 5.76 2,937.60
004 10 EA VLA WINDOWS REMOTE DESKTOP SERVICES DEV 8.88 88.80
005 7 EA VLA WINDOWS SERVER DATACENTER PER 16 CO 298.68 2,090.76
006 3 EA VLA SQL SERVER STD LIC/SA PER 2 CORE LIC 318.96 956.88
ADDITIONAL HEADER COMMENTS
This is for a 1-year renewal of Microsoft for Wayne State College Microsoft EES Direct - 52701897 Quote# 300194813083.1
Vendor: 141704
DELL COMPUTERS
**DO NOT USE**SEE VENDOR 175839
ONE DELL WAY
ROUND ROCK TX 78682
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Wayne State College 1111 Main St Wayne NE 68787
Delivery Date: 10/01/2025
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.
Purchase Order
PO Number/Date
4500285184 / 10/01/2025 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
Vendor: 141704
DELL COMPUTERS
**DO NOT USE**SEE VENDOR 175839
ONE DELL WAY
ROUND ROCK TX 78682
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
PO Number/Date
4500285184 / 10/01/2025
Page 2 / 2
P.O. TOTAL 61,371.24 Purchasing Authority:
File details come from the government source that posted it. Updated .