4800221145.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221145
- Contract number
- 4800221145
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Digital Science UK Limited (Overleaf) for the procurement of software subscriptions. The order is dated July 28, 2026, with delivery scheduled for August 15, 2026. The vendor is located at 6 Briset Street, Farringdon, London, and the delivery destination is LPH Business Coop in Lincoln, Nebraska. The order references UNL's tax-exempt status (#05-8905401) and is governed by the Board of Regents of the University of Nebraska under the Standard Terms of Purchase.
The purchase encompasses 59 units of Overleaf Professional Group Subscriptions at a unit cost of $191.00, for a total contract value of $11,269.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. Nebraska State Treasury warrants are accepted as payment, and all shipments must include packing slips accompanying the delivery to the designated unloading point at 305E LPH.
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Text version
Your ref.:ARIBA_P2P
001 59 EA Overleaf Professional - Group Subscripti 191.00 11,269.00
Your material number: 4627417
Vendor: 818094
DIGITAL SCIENCE UK LIMITED
OVERLEAF
6 BRISET STREET, FARRINGDON
LONDON
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
USA
Delivery Date: 15.08.2026
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: 305E LPH
4800221145 / 07/28/2026 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 11,269.00
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 .