4800204316.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204316
- Contract number
- 4800204316
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Mashgin Inc., a vendor located in Palo Alto, California. The order is dated May 21, 2026, with delivery scheduled for May 25, 2026, to UNL Housing Accounting in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is designated as tax-exempt under ID #05-8905401.
The order encompasses three line items totaling $49,500.00: two Mashgin Self-Checkout Subscription Kiosks at $12,000.00 each ($24,000.00 total), one Deployment - Tier 1 service at $1,500.00, and an Annual Mashgin Software Fee covering the period from August 1, 2026, through July 3, 2027, at $24,000.00. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MASHGIN SELF-CHECKOUT SUBSCRIPTION KIOSK 12,000.00 24,000.00
Your material number: KIOSK
002 1 EA DEPLOYMENT - TIER 1 1,500.00 1,500.00
Your material number: DEPLOYMENT
003 1 EA ANNUAL MASHGIN SOFTWARE FEE 8/1/26 - 7/3 24,000.00 24,000.00
Your material number: SOFTWARE
Vendor: 248453
MASHGIN INC
849 E CHARLESTON RD
PALO ALTO CA 94303
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HOUSING ACCOUNTING
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 05/25/2026
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: Dave Annis
4800204316 / 05/21/2026 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 49,500.00
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 .