4800184159.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184159
- Contract number
- 4800184159
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public state institution, to Logic Inc., a vendor located in Olathe, Kansas. The purchase order is dated March 4, 2026, with a purchase order number of 4800184159. UNL's City Utility Plant in Lincoln, Nebraska is the delivery destination, with Dan Eb identified as the receiving contact at the loading dock.
The purchase order is for one unit of a Customer Care Plan for Pro with perpetual licensing rights at a unit cost of $1,200.00, with a total purchase order value of $1,200.00. The material number is CC-WIN-Pro-P, and the reference number is ARIBA_P2P. Payment terms are Net 30, with delivery scheduled for June 1, 2026. Shipping is F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment will be made via Nebraska State Treasury warrant to Logic Inc.'s ACH account. The vendor must acknowledge acceptance within 10 days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Customer Care Plan for Pro - Perpetual. 1,200.00 1,200.00
Your material number: CC-WIN-Pro-P
Vendor: 199221
LOGIC INC
***ACH***
890 N MART WAY CT
OLATHE KS 66061-7065
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 06/01/2026
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: Loading Dock ATTN: Dan Eb Tracking Number: FM-1039930
4800184159 / 03/04/2026 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 1,200.00
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 .