4500285212.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4500285212
- Contract number
- 4500285212
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by Wayne State College in Wayne, Nebraska, dated September 10, 2026, under PO Number 4500285212. The order is placed with Dell Computers (Vendor 141704) through the Dell Midwestern Higher Education Compact (MHEC) Master Agreement. The purchase represents a one-year Microsoft software renewal utilizing the Microsoft EES Direct licensing program, with contact and billing directed to Noah Cunningham at Noah.Cunningham@dell.com.
The order encompasses five line items totaling $61,391.64 for Microsoft licensing products: 520 units of VLA M365 EDU A5 Shared Server Along Sub MVL licenses ($52,665.60), 520 units of VLA Visio Pro Win32 licenses ($2,683.20), 7 units of VLA Windows Server Datacenter per 16 Core licenses ($2,090.76), 3 units of VLA SQL Server Standard licenses per 2 Core ($956.88), and 520 units of VLA Project Pro Win32 with 1 Client license ($2,995.20). The budget is split between two cost codes: 58% to 8116-160-160 and 42% to 8316-160-160. Delivery is scheduled for September 10, 2026, at Wayne State College's main campus location. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination shipping prepaid.
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Please email to Noah Cunningham at Noah.Cunningham@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 No. 3000206541026.1 Anniversary Yr 3 -9/8/26
001 520 EA VLA M365 EDU A5 SHRD SVR ALNG SUB MVL 101.28 52,665.60
002 520 EA VLA VISIO PRO WIN32 LICENSE/SOFTWARE ASS 5.16 2,683.20
003 7 EA VLA WINDOWS SERVER DATACENTER PER 16 COR 298.68 2,090.76
004 3 EA VLA SQL SERVER STD LIC/SA PER 2 CORE LIC 318.96 956.88
005 520 EA VLA PROJECT PRO WIN32 WITH 1 CLIENT LIC 5.76 2,995.20
ADDITIONAL HEADER COMMENTS
This is for a 1-year Microsoft renewal for Wayne State College.
Microsoft EES Direct - 52701897 Quote# 3000206541026.1
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: 09/10/2026
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.
Purchase Order
PO Number/Date
4500285212 / 09/10/2026 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
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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
4500285212 / 09/10/2026
Page 2 / 2
P.O. TOTAL 61,391.64 Purchasing Authority:
File details come from the government source that posted it. Updated .