4800172846.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172846
- Contract number
- 4800172846
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to FOM Networks Inc., a vendor located in Northfield, Illinois. The order is governed by the Standard Terms of Purchase applicable to the University of Nebraska system and involves the delivery of services to the UNL Mechanical & Materials Engineering department located in Lincoln, Nebraska.
The contract calls for one unit of assistance to help the customer prepare a Certificate Request, identified as HTTPS Cert Install, at a unit cost of $450.00, with a total purchase order value of $450.00. The service is to be delivered by January 29, 2026, on a Net 30 payment term basis with F.O.B. destination shipping. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury to the vendor's billing address in Lincoln, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Help Customer to prepare Cert Request QU 450.00 450.00
Your material number: HTTPS Cert Install
Vendor: 216700
FOM NETWORKS INC
1 NORTHFIELD PLZ STE 300
NORTHFIELD IL 60093-1214
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/29/2026
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: W342 Nebraska Hall/Wen Qi Tracking Number: FOM
4800172846 / 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 450.00
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 .