4800172024.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172024
- Contract number
- 4800172024
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to OpenAI, L.L.C. on January 20, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an existing agreement between the vendor and the Board. The order is to be delivered to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska, with a scheduled delivery date of February 6, 2026.
The purchase order covers the renewal of an OpenAI license for UNL through July 12, 2026, with a total contract value of $21,304.11. Payment terms are Net 30, with shipment on an F.O.B. destination basis. The order references ARIBA_P2P as the customer reference number and includes instructions for vendor acknowledgment within 10 days of the order date. All invoices and related documentation must include the purchase order number 4800172024, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Renewal until 7-12-26 for UNL OpenAI lic 21,304.11 21,304.11
Your material number: n/a
Vendor: 246405
OPENAI, L.L.C.
3180 18TH STREET SUITE 100
SAN FRANCISCO CA 94110
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 02/06/2026
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 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: Amy J Barry Tracking Number: ATL-531.9
4800172024 / 01/20/2026 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 21,304.11
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 .