4800224817.pdf
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- Attached to
- NE|4800224817
- Contract number
- 4800224817
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency under the Board of Regents of the University of Nebraska) to Digital Education Company Ltd, a vendor based in Waterloo, Ontario, Canada. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an agreement between the vendor and the Board of Regents supersedes these terms.
The purchase order is for one (1) license of Mobius (MapleTA) software for Fiscal Year 2027, covering the period from August 31, 2026 through August 30, 2027, at a unit cost of $22,000.00 for a total contract amount of $22,000.00. Delivery is scheduled for August 3, 2026, to ITS Enterprise Systems at 202 Nebraska Hall in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8.31.26-8.30.27 Mobius (MapleTA) FY27 22,000.00 22,000.00
Your material number: NA
Vendor: 812002
DIGITAL EDUCATION COMPANY LTD
630 WEBER ST N STE 100
WATERLOO N2V2N2 ON
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
ITS ENTERPRISE SYSTEMS
202 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0521
USA
Delivery Date: 08/03/2026
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: NA Tracking Number: LT-Mobius
4800224817 / 08/12/2026 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 22,000.00
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.
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