4800226791.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226791
- Contract number
- 4800226791
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Respondus Inc., a vendor located in Redmond, Washington. The order is referenced under the university's ARIBA P2P system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Respondus LDB and Monitor NU-Wide software priced at $86,773.00, with a total order value of $86,773.00. The goods are to be delivered to ITS Enterprise Systems at the university's Nebraska Hall location by August 15, 2026. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The billing address is directed to the University of Nebraska-Lincoln Accounting Department, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number (tracking number LT-LDB) on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Respondus LDB and Monitor NU-Wide - Linc 86,773.00 86,773.00
Your material number: NA
Vendor: 198904
RESPONDUS INC
**ACH**
PO BOX 3247
REDMOND WA 98073-3247
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
Delivery Date: 08/15/2026
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: NA Tracking Number: LT-LDB
4800226791 / 08/19/2026 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 86,773.00
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 .