4800209889.pdf
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- Attached to
- NE|4800209889
- Contract number
- 4800209889
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Dell Marketing LP for Microsoft educational software products. The order is dated June 11, 2026, with delivery scheduled for June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by an existing agreement between the vendor and the Board of Regents.
The order comprises two line items: 11 units of VLA M365 Copilot EDU Add-On at $50.01 per unit for a total of $550.11, and 1 unit of VLA Power Automate EDU Subscription Per User at $18.00 for a total of $18.00. The total purchase order value is $568.11 with payment terms of Net 30 and F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. Invoices should reference the purchase order number, and packing slips must accompany all shipments. The department buyer contact for this order is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 11 EA VLA M365 COPILOT EDU ADD-ON 50.01 550.11
Your material number: AAU-89322
002 1 EA VLA POWER AUTOMATE EDU SUB PER USER 18.00 18.00
Your material number: SFQ-00001
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: 06/15/2026
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
4800209889 / 06/11/2026 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 568.11
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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