4800147438.pdf
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- Attached to
- PO NE|4800147438
- Contract number
- 4800147438
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the procurement of software from Noldus Information Technology, a vendor based in Leesburg, Virginia. The purchase order is identified with the reference number 4800147438, dated 10/01/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one (1) Noldus Observer XT Software, priced at $5,450.00, to be delivered to the UNL Whittier Research Center at 230 Whittier Bldg, 2200 Vine St, Lincoln, NE 68583, with a specified delivery date of 10/06/2025. The transaction is tax-exempt under the number 05-8905401, with payment terms set as Net/Receipt of Goods/Invoice. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the unloading point is designated as Caleb S Fowler. The order is to be made F.O.B. destination, with freight prepaid, and requires the purchase order number to be noted on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Noldus Observer XT Software 5,450.00 5,450.00
Your material number: N/A
Vendor: 801398
NOLDUS INFORMATION TECHNOLOGY
STE 310
1503 EDWARDS FERRY RD NE
LEESBURG VA 20176-6692
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
Delivery Date: 10/06/2025
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: Caleb S Fowler
4800147438 / 10/01/2025 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 5,450.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .