4800191863.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191863
- Contract number
- 4800191863
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Autodesk Inc., a commercial software vendor based in San Francisco, California. The purchase order is dated April 2, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless a separate agreement exists between the parties.
The purchase order covers one unit of Autodesk Annual Commercial Standard software at a unit cost of $396.66 for a total order value of $396.66. The goods are to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, by April 30, 2026, with shipping on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30 days, and the University is tax-exempt under Federal Tax ID #05-8905401. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Annual, Commercial, Standard 396.66 396.66
Your material number: 0
Vendor: 248791
AUTODESK INC
1 MARKET ST STE 400
SAN FRANCISCO CA 94105-1305
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/30/2026
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: Adam Poppleton
4800191863 / 04/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 396.66
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .