4800172109.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172109
- Contract number
- 4800172109
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Autodesk Inc., a commercial vendor located in San Francisco, California. The purchase order was created on January 20, 2026, with a delivery deadline of January 31, 2026. The order is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with Adam Poppleton designated as the unloading point contact.
The purchase order covers one unit of an annual commercial standard Autodesk product with a unit cost and total order value of $634.03. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date. UNMC is tax-exempt under number 05-8905401, and payment will be made through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Annual, Commercial, Standard 634.03 634.03
Your material number: 0
Vendor: 248791
AUTODESK INC
1 MARKET ST STE 400
SAN FRANCISCO CA 94105-1305
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/31/2026
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: Adam Poppleton
4800172109 / 01/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 634.03
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .