4800227006.pdf
PDF 22 KB Posted
- Attached to
- NE|4800227006
- Contract number
- 4800227006
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to TeamDynamix Solutions LLC, a software vendor based in Columbus, Ohio. The purchase order, numbered 4800227006 and dated August 20, 2026, represents a contract between the state institution and the vendor for the provision of information technology services management (ITSM) software licensing.
The purchase order covers the renewal of a TeamDynamix ITSM Software License for a total contract value of $299,215.00. The license renewal is classified as a single line item ordered in the quantity of one (1) each. Delivery is scheduled for July 14, 2026, to Love Library Dock at the University of Nebraska-Lincoln campus in Lincoln, Nebraska. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The University has designated Brett T Bieber as the unloading point contact and assigned tracking number CS-ITSM to the order. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TeamDynamix ITSM Software License renewa 299,215.00 299,215.00
Your material number: n/a
Vendor: 224172
TEAMDYNAMIX SOLUTIONS LLC
**ACH**
PO BOX 933331
COLUMBUS OH 44193-0037
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 07/14/2026
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: Brett T Bieber Tracking Number: CS-ITSM
4800227006 / 08/20/2026 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 299,215.00
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 .