4800200428.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200428
- Contract number
- 4800200428
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Engineering, to National Instruments Corp, a vendor located in Dallas, Texas. The purchase order is dated 05/06/2026 with PO Number 4800200428. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a specific agreement between the vendor and the Board of Regents of the University of Nebraska.
The order comprises two line items for software program leases from National Instruments Corp: a 50-license concurrent software lease priced at $5,250.00 and a 250-license concurrent software lease priced at $11,250.00, both referencing material number 940024-10. The total purchase order value is $16,500.00. Delivery is scheduled for 05/15/2026 to the UNL College of Engineering at 209 Othmer Hall, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Program Lease 50 License Concurrent Soft 5,250.00 5,250.00
Your material number: 940024-10 002 1 EA Program Lease 250 License Concurrent Sof 11,250.00 11,250.00
Your material number: 940024-10
Vendor: 142781
NATIONAL INSTRUMENTS CORP
***ACH***
PO BOX 202262
DALLAS TX 75320-2262
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COLLEGE OF ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
Delivery Date: 05/15/2026
SHIPPING PT.
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: B102 Othmer/J. Nau
4800200428 / 05/06/2026 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 16,500.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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