4800178943.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800178943
- Contract number
- 4800178943
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178943) issued by the University of Nebraska-Lincoln (UNL) Housing Accounting Department to TRANSACT TOPCO LLC and TRANSACT CAMPUS LLC, vendors based in Atlanta, Georgia. The order was placed on February 12, 2026, with an expected delivery date of March 2, 2026, to the UNL Housing Accounting office at 530 North 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The contract encompasses 15 line items totaling $77,669.90 for point-of-sale (POS) system equipment and related services, including FreedomPay setup (10 units at $207.00 each), HP cash drawers (5 units at $440.55 each), receipt printers, POS terminals, kiosks, barcode scanners, mobile ordering licenses, and configuration services. Notable items include 5 HP Engage One Pro POS terminals at $3,880.80 per unit ($19,404.00 total), staging and licensing services for $3,996.00, and configuration of mobile ordering locations for $5,661.00. Shipping and handling costs are $1,812.05. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order requires acknowledgment within 10 days and mandates that the PO number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA FREEDOMPAY SETUP PER STORE ID 207.00 2,070.00
Your material number: SEQ-FP-PGSETUP
002 5 EA HP CASH DRAWER 440.55 2,202.75
Your material number: SEQ-HP-CD
003 3 EA TDI EDGE ULTRA KIOSK - LANE 3600 MOUNT-P 207.00 621.00
Your material number: SEQ-KSK-TDEDGU- L3
004 5 EA HP EPSON TM-M30II RECEIPT PRINTER WITH P 539.55 2,697.75
Your material number: SEQ-HPRPTR_ M30II_
005 5 EA HP ENGAGE ONE PRO POS TERMINAL WITH MSR 3,880.80 19,404.00
Your material number: SEQ-HPEOP_ PB
006 10 EA REMOTE KITCHEN PRINTER 626.76 6,267.60
Your material number: SEQ-PTRREMOTE_ PB
007 5 EA BARCODE SCANNER 2D COUNTERTOP 618.75 3,093.75
Your material number: SEQBARCODE-2D-C
008 3 EA TOUCH DYNAMIC EDGE ULTRA KIOSK W/COUNTER 4,207.50 12,622.50
Your material number: SEQ-KSK-TDEDGU- C_ 009 1 EA Staging and licensing of 5 HP Engage One 3,996.00 3,996.00
Your material number: SEQ-CPOSEXPSVCS 010 1 EA Configuration of 5 Mobile Ordering locat 5,661.00 5,661.00
Your material number: SEQ-MOBOEXPSVCS
011 5 EA MOBILE ORDERING LIC 1,003.50 5,017.50
Your material number: SW-MOBO1PLOC
012 8 EA FREEDOMPAY INTERFACE PER DEV 153.00 1,224.00
Vendor: 224755
TRANSACT TOPCO LLC
TRANSACT CAMPUS LLC
PO BOX 931304
ATLANTA GA 31193-1304
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HOUSING ACCOUNTING
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 03/02/2026
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: DAVE ANNIS / 300 WCDC
4800178943 / 02/12/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: SEQ-FP-PGDEVICE
013 8 EA POS TERMINAL APPLICATION 51+ 441.00 3,528.00
Your material number: SEQ-QPSTRM51+
014 8 EA INGENICO LANE/3600- FREEDOMPAY PAYMENT T 931.50 7,452.00
Your material number: SEQ-FPLANE3600
015 1 EA SHIPPING & HANDLING 1,812.05 1,812.05
Your material number: SHIPPING
Vendor: 224755
TRANSACT TOPCO LLC
TRANSACT CAMPUS LLC
PO BOX 931304
ATLANTA GA 31193-1304
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800178943 / 02/12/2026
Page 2 / 2
P.O. TOTAL 77,669.90 Purchasing Authority:
File details come from the government source that posted it. Updated .