4800207495.pdf
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- Attached to
- PO NE|4800207495
- Contract number
- 4800207495
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Siemens Industry Software Inc., located in Carol Stream, Illinois. The order is addressed to UNL's General Receiving department in Lincoln, Nebraska, with billing directed to the university's Accounting Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order covers two line items for concurrent simultaneous user licenses for NX CAD software. Line item 001 specifies 2 units of User Type: Concurrent Simultaneous User (material number NXACAD100) at a unit cost of $1,380.00, totaling $2,760.00. Line item 002 specifies 2 units of User Type: Concurrent Simultaneous User (material number NXACAD101) at a unit cost of $0.01, totaling $0.02. The total purchase order amount is $2,760.02, with delivery required by June 10, 2026. Shipments are to be made F.O.B. destination with freight prepaid, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA User Type: Concurrent Simultaneous User 1,380.00 2,760.00
Your material number: NXACAD100 002 2 EA User Type: Concurrent Simultaneous User 0.01 0.02
Your material number: NXACAD101
Vendor: 228244
SIEMENS INDUSTRY SOFTWARE INC
PO BOX 3912
CAROL STREAM IL 60132-3912
A*
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: 06/10/2026
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: SEC C190, Jamilla Teixeir
4800207495 / 06/03/2026 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 2,760.02
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 .