4800226793.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226793
- Contract number
- 4800226793
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Bynder LLC, a software vendor based in Boston, Massachusetts. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order encompasses three separate line items for 3-year Bynder contracts with unit costs of $23,450.01, $22,695.00, and $22,695.00, respectively, for a total contract value of $68,840.01. Payment terms are Net 30, with delivery scheduled for August 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Shipping is F.O.B. destination with freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation to ensure prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 3-year Bynder Contract 23,450.01 23,450.01
Your material number: NA 002 1 EA 3-year Bynder Contract 22,695.00 22,695.00
Your material number: NA 003 1 EA 3-year Bynder Contract 22,695.00 22,695.00
Your material number: NA
Vendor: 222514
BYNDER LLC
321 SUMMER ST 1ST FL
BOSTON MA 02210
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/18/2026
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: AX10 Room 3000
4800226793 / 08/19/2026 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 68,840.01
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 .