4800172873.pdf
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- Attached to
- PO NE|4800172873
- Contract number
- 4800172873
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Eagle Software Inc. (dba Eagle Technologies), a vendor located in Salina, Kansas. The order is placed by UNL's ITS Enterprise Systems department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction reference number is ARIBA_P2P, with vendor number 116389, and the purchase order number is 4800172873 dated January 22, 2026.
The purchase order is for one unit of an Eagle redeploy new hardened Commserver service, identified as Commvault Services, at a unit cost of $3,450.00 for a total order value of $3,450.00. The service is scheduled for delivery to ITS Enterprise Systems at 202 Nebraska Hall, Lincoln, Nebraska by February 22, 2026, with Linda Renee Holsclaw designated as the unloading point contact. Payment terms are Net 30 days with F.O.B. destination, freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Eagle redeploy new hardened Commserver o 3,450.00 3,450.00
Your material number: Commvault Services
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: 02/22/2026
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
4800172873 / 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 3,450.00
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 .