4800149244.pdf
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- Attached to
- PO NE|4800149244
- Contract number
- 4800149244
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to GOVCONNECTION INC, a public sector solutions vendor located in Pittsburgh, PA. The purchase order is for the UNL Infrastructure department, specifically to be delivered to J6 Building #231 at 1321 Military Road in Lincoln, NE, and is associated with tax exempt number 05-8905401.
The purchase order details four specific technology items: a Catalyst 9300 1U RM Network Advantage L3 for $2,429.42, a ONE C9300 DNA Advantage Term License 48 for $1,092.57, a 350W AC 80+ Platinum Config 1 Secondary for $188.38, and a Catalyst 9300 8 x 10GE Network Module for $739.01. The total purchase order amount is $4,449.38, with net 30 payment terms and a delivery date of 10/31/2025. The order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid, and the unloading point designated as Greg Gray.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Catalyst 9300 1U RM Network Advantage L3 2,429.42 2,429.42
Your material number: Item # 34278828 002 1 EA ONE C9300 DNA Advantage Term License 48 1,092.57 1,092.57
Your material number: Item # 34773298 003 1 EA 350W AC 80+ Platinum Config 1 Secondary 188.38 188.38
Your material number: Item # 37069386 004 1 EA Catalyst 9300 8 x 10GE Network Module 739.01 739.01
Your material number: Item # 41771138
Vendor: 164761
GOVCONNECTION INC
CONNECTION- PUBLIC SECTOR SOLUTION
PO BOX 536477
PITTSBURGH PA 15253
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 10/31/2025
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: Greg Gray Tracking Number: RIT-531.20
4800149244 / 10/08/2025 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 4,449.38
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 .