4800182341.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182341
- Contract number
- 4800182341
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Embarcadero Technologies Inc., a vendor based in Dallas, Texas. The purchase order is dated February 26, 2026, with purchase order number 4800182341 and a reference number ARIBA_P2P.
The order comprises four line items totaling $5,037.00, all related to DBArtisan software support and licensing. Line item 001 covers three units of DBArtisan Platinum Support at $714.00 each for a subtotal of $2,142.00. Lines 002, 003, and 004 each cover one unit of DBArtisan 1-Platinum Workstation Support Renewal at $965.00 per unit, totaling $2,895.00 for these three items combined. All items are associated with material number 1054107. The delivery location is UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska 68105, with a delivery date of May 1, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA QUOTE: 00907160 DBArtisan Platinum Suppo 714.00 2,142.00
Your material number: 1054107 002 1 EA DBArtisan 1-Plat WS - Support Renewal - 965.00 965.00
Your material number: 1054107 003 1 EA DBArtisan 1-Plat WS - Support Renewal - 965.00 965.00
Your material number: 1054107 004 1 EA DBArtisan 1-Plat WS - Support Renewal - 965.00 965.00
Your material number: 1054107
Vendor: 118115
EMBARCADERO TECHNOLOGIES INC
PO BOX 735210
DALLAS TX 75373-4753
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 05/01/2026
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: AX 10 2061
4800182341 / 02/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 5,037.00
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 .