4800204460.pdf
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- Attached to
- NE|4800204460
- Contract number
- 4800204460
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Dell Marketing LP for the procurement of software licensing. The order is issued under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The vendor, Dell Marketing LP, is located in Chicago, Illinois, and the delivery destination is UNL General Receiving in Lincoln, Nebraska.
The purchase order covers one (1) unit of VLA M365 Copilot EDU Add-On software at a unit cost of $66.68, resulting in a total order value of $66.68. The delivery date is scheduled for May 25, 2026, with F.O.B. Destination terms and freight prepaid. Payment terms are Net 30 days. The purchase order was issued with tracking number IN-SWLIC on May 21, 2026, and is directed to Bryan S Fitzgerald for unloading. The university's tax-exempt status (#05-8905401) is cited, 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 1 EA VLA M365 COPILOT EDU ADD-ON 66.68 66.68
Your material number: AAU-89322
Vendor: 175839
DELL MARKETING LP
C/O DELL USA LP
PO BOX 802816
CHICAGO IL 60680-2816
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: Bryan S Fitzgerald Tracking Number: IN-SWLIC
4800204460 / 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 66.68
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.
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