4800204361.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204361
- Contract number
- 4800204361
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to Pier Group LLC, a vendor located in Jasper, Indiana. The purchase order was generated through the ARIBA P2P procurement system with a tracking number of IN-523.60 and is dated May 21, 2026. The order is to be delivered to UNL Infrastructure at Building 231, 1321 Military Road, Lincoln, Nebraska, by May 31, 2026.
The purchase order encompasses two line items totaling $6,980.79: (1) one unit of Managed Cloud PKI and 802.1x onboarding services priced at $6,980.78 (material number JNHEPK-SLE10), and (2) one unit of Configuration & Deployment Package services priced at $0.01 (material number JNOIF-CUS). Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents is effective. The university's contact is the Department Buyer at 402-472-2126, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Managed Cloud PKI and 802.1x onboarding 6,980.78 6,980.78
Your material number: JNHEPK-SLE10 002 1 EA Configuration & Deployment Package. Pre- 0.01 0.01
Your material number: JNOIF-CUS
Vendor: 248541
PIER GROUP LLC
3555 N NEWTON ST
JASPER IN 47546
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 05/31/2026
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: Digital - Andrew Becker Tracking Number: IN-523.60
4800204361 / 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 6,980.79
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 .