4800221771.pdf
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- Attached to
- PO NE|4800221771
- Contract number
- 4800221771
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the University of Nebraska system's Board of Regents. The order is directed to Lumivero LLC, a vendor based in Denver, Colorado (Vendor #233711). The purchase order is dated July 30, 2026, with payment terms of Net 30 and F.O.B. Destination shipping.
The order covers one unit of NVivo software licensing, comprising four seats, four cloud licenses, and one transcription license, with a unit cost and total order amount of $3,464.29. The software is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by August 7, 2026. The purchase order is tax-exempt under UNMC's tax identification number and is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The department buyer contact is listed as 402-472-2126, 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 NVIVO SEATx4, CLOUDx4, TRANSCRIPTIONx1 S 3,464.29 3,464.29
Your material number: Q-70564
Vendor: 233711
LUMIVERO LLC
1331 17TH ST.
DENVER CO 80202
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/07/2026
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: John Rejda
4800221771 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 3,464.29
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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