4800180861.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180861
- Contract number
- 4800180861
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to XPREP Learning Solutions, a vendor located in Waukesha, Wisconsin. The order is directed to the NCTA University of Nebraska campus in Curtis, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order is for one unit of exam preparation services consisting of 180 days of access, 15 subscriptions, and 30 exams, with a total contract value of $4,755.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is scheduled for February 26, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number referenced on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 180 Days, 15 subscriptions, 30 exams, fa 4,755.00 4,755.00
Your material number: NA
Vendor: 247312
XPREP LEARNING SOLUTIONS
N16W23217 STONE RIDGE DR STE 290
WAUKESHA WI 53188
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 02/26/2026
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: Randi L Houghtelling
4800180861 / 02/19/2026 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 4,755.00
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 .