4800172868.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172868
- Contract number
- 4800172868
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Purchasing Department to Eagle Software Inc. (doing business as Eagle Technologies), located in Salina, Kansas. The order is dated January 22, 2026, with delivery scheduled for January 30, 2026. The vendor number is 116389, and the purchase order total is $11,618.64. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers three warranty renewal and extension items for Nexsan storage equipment: a Warranty Extension 2.1 for the E60x/E60XV model ($3,844.80), a Warranty Renewal for Nexsan Expansion 2.11.2 ($3,564.00), and a Warranty Renewal for the E60/E60VT/E60P model 2 ($4,209.84). All items are designated as material number NX WAR RNWL. Delivery is to be made F.O.B. destination, freight prepaid, to ITS Enterprise Systems at the University of Nebraska-Lincoln in Lincoln, Nebraska. Payment terms are Net 30, and the University's tax-exempt status is cited (Tax Exempt #05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nexsan E60x/E60XV Warranty Extension 2.1 3,844.80 3,844.80
Your material number: NX WAR RNWL 002 1 EA Warranty Renewal Nexsan Expansion 2.11.2 3,564.00 3,564.00
Your material number: NX WAR RNWL 003 1 EA Warranty Renewal Nexsan E60/E60VT\E60P 2 4,209.84 4,209.84
Your material number: NX WAR RNWL
Vendor: 116389
EAGLE SOFTWARE INC
***ACH*** EAGLE TECHNOLOGIES
124 INDIANA AVE
SALINA KS 67401-3214
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
ITS ENTERPRISE SYSTEMS
202 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0521
Delivery Date: 01/30/2026
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: Linda Renee Holsclaw Tracking Number: IN-525.44
4800172868 / 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 11,618.64
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 .