4800172869.pdf
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- Attached to
- PO NE|4800172869
- Contract number
- 4800172869
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to GovConnection Inc, a public sector solution vendor based in Pittsburgh, Pennsylvania. The order was placed on January 22, 2026, and is tracked under PO number 4800172869. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30.
The order specifies the purchase of 4 units of Cisco QSFP-40G-LR4-S Compatible 40GBase optical transceivers at a unit cost of $217.90, for a total contract value of $871.60. Delivery is scheduled for February 2, 2026, to UNL Infrastructure at Building 231, 1321 Military Road, Lincoln, Nebraska 68583-6104, with freight prepaid on an F.O.B. destination basis. The shipment will be unloaded by Greg Gray with tracking number IN-553.3. The University's tax-exempt status (#05-8905401) applies to this purchase, and all invoices must reference the purchase order number to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Cisco QSFP-40G-LR4-S Compatible 40GBase- 217.90 871.60
Your material number: N/A
Vendor: 164761
GOVCONNECTION INC
CONNECTION- PUBLIC SECTOR SOLUTION
PO BOX 536477
PITTSBURGH PA 15253
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 02/02/2026
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: Greg Gray Tracking Number: IN-553.3
4800172869 / 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 871.60
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 .