4800130683.pdf
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- Attached to
- PO NE|4800130683
- Contract number
- 4800130683
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Siemens Industry Software Inc., headquartered in Carol Stream, Illinois. The purchase order is identified by the number 4800130683 and dated 07/30/2025, with a delivery date of 08/08/2025. The purchasing department from UNL's Electrical Engineering department is procuring this order, which is tax-exempt under number 05-8905401.
The purchase order covers two line items of software, each with 30 units at $33.00 per unit, totaling $1,980.00. Specifically, the items are "HEP Spt 2021- Design Verification Bnd SW" (material number 291496E) and "HEP Spt 2021-IC Nanometer Design Bnd SW" (material number 291500E). The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as SEC C290 with a contact named Sina Balkir. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the vendor upon receipt and verification of the ordered software.
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Text version
Your ref.:ARIBA_P2P
001 30 EA HEP Spt 2021- Design Verification Bnd SW 33.00 990.00
Your material number: 291496E 002 30 EA HEP Spt 2021-IC Nanometer Design Bnd SW 33.00 990.00
Your material number: 291500E
Vendor: 228244
SIEMENS INDUSTRY SOFTWARE INC
PO BOX 3912
CAROL STREAM IL 60132-3912
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 08/08/2025
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 against the University.
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.
Unloading Point: SEC C290 Sina Balkir
4800130683 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,980.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .