4800156441.pdf
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- Attached to
- PO NE|4800156441
- Contract number
- 4800156441
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to TEMCOMPANY APS, a vendor based in Abyhoj, Denmark. The purchase order is for the UNL School of Natural Resources, with the billing address in the University's Accounting Department. The document is numbered 4800156441 and dated 11/06/2025, with a delivery date set for 10.11.2025.
The purchase order covers two line items: first, a tTEM extended support subscription (12 months) with material number 5312, priced at $3,500.00, and second, tTEM2 Software with premium functionality, material number 5302, priced at $3,700.00. The total purchase order amount is $7,200.00, with payment terms of Net 30. The delivery destination is Room 121 in the Hardin Center at 3310 Holdrege, Lincoln, NE 68583-0921. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA tTEM extended support (subscription, 12 3,500.00 3,500.00
Your material number: 5312 002 1 EA tTEM2 Software, premium functionality (s 3,700.00 3,700.00
Your material number: 5302
Vendor: 816832
TEMCOMPANY APS
VESTER SOGAARDSVEJ 22
ABYHOJ
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
USA
Delivery Date: 10.11.2025
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: RM 121 - J. KORUS
4800156441 / 11/06/2025 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 7,200.00
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 .