4800172642.pdf
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- Attached to
- PO NE|4800172642
- Contract number
- 4800172642
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to OriginLab Corporation for the acquisition of software. The order is dated January 22, 2026, with purchase order number 4800172642. The vendor, OriginLab Corporation, is located at 1 Roundhouse Plaza Suite 303, Northampton, Massachusetts. The procurement is for delivery to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with a scheduled delivery date of January 27, 2026.
The contract covers one 4-seat Perpetual Node-Locked Academic License for OriginPro 2026 software at a unit cost of $3,366.00, with a total purchase order value of $3,366.00. Payment terms are Net 30, and shipment is designated as Free on Board (F.O.B.) Destination with freight prepaid by the vendor. The university is tax-exempt under Tax Exempt Number 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4-seat Perpetual Node-Locked Academic Li 3,366.00 3,366.00
Your material number: OriginPro 2026
Vendor: 186041
ORIGINLAB CORP
1 ROUNDHOUSE PLZ STE 303
NORTHAMPTON MA 01060-4408
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 01/27/2026
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: 403 Hamilton Hall, Jared
4800172642 / 01/22/2026 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 3,366.00
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.
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