4800224624.pdf
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- Attached to
- NE|4800224624
- Contract number
- 4800224624
- 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 Board of Regents of the University of Nebraska. The order was placed with Dell Marketing LP, a vendor based in Chicago, Illinois, for delivery to UNMC's Information Technology Services department located in Omaha, Nebraska. The transaction is governed by Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order covers one unit of Microsoft Enterprise Enrollment Agreement (EES) Direct licensing for Azure cloud services, identified by material number 5149847 and ARIBA reference P2P. The total contract value is $106,883.50, with a unit cost of $106,883.50. The delivery date is scheduled for August 7, 2026, and the order must be acknowledged within 10 days of issuance. UNMC's tax-exempt status (number 05-8905401) applies to this transaction, and all invoices and related documentation must reference purchase order number 4800224624 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MICROSOFT EES DIRECT - 5149847 VLA Azure 106,883.50 106,883.50
Your material number: 5149847
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:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
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: AX 10 2061
4800224624 / 08/11/2026 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 106,883.50
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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