4800178403.pdf
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- Attached to
- PO NE|4800178403
- Contract number
- 4800178403
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to T2 Systems Canada Inc., a vendor located in Atlanta, Georgia. The purchase order is dated February 11, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska system. The transaction involves vendor number 809491 and is assigned to UNO's Accounting Services department at the main campus in Omaha, Nebraska.
The purchase order covers Pay Station Software Maintenance services in the quantity of one (1) unit, priced at $2,800.00, for a total contract amount of $2,800.00. The material reference number is 2519, and the order reference is ARIBA_P2P. Payment terms are Net 30, with F.O.B. Destination shipping and freight prepaid by the vendor. Delivery is scheduled for February 16, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. The vendor must acknowledge acceptance of this purchase order within 10 days of the order date. As a tax-exempt institution with exemption number 05-8905401, UNO will remit payment via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pay Station Software Maintenance 2,800.00 2,800.00
Your material number: 2519
Vendor: 809491
T2 SYSTEMS CANADA INC
PO BOX 936615
ATLANTA GA 31193-6615
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/16/2026
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: Sharon J McCabe PSB 100
4800178403 / 02/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 2,800.00
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 .