4800227038.pdf
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- Attached to
- NE|4800227038
- Contract number
- 4800227038
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to LabStats, a vendor operated by Cordance Operations LLC, located in Pittsburgh, Pennsylvania. The order is placed under the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified in referenced agreements.
The purchase order covers 250 units of LabStats Plus Tier software licenses for the contract period of July 21, 2026 through July 20, 2027. The unit cost is $10.75 per license, resulting in a total order value of $2,687.50. Payment terms are Net 30, with F.O.B. Destination shipping. Delivery is scheduled for August 21, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documents. UNL is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 250 EA 07.21.26-07.20.27 LabStats Plus Tier Clo 10.75 2,687.50
Your material number: LabStats Plus Tier
Vendor: 231412
LABSTATS
CORDANCE OPERATIONS LLC
PO BOX NO 347474
PITTSBURGH PA 15251-4474
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/21/2026
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: Keith M Derickson Tracking Number: LT-Lstats
4800227038 / 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 2,687.50
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.
File details come from the government source that posted it. Updated .