4800233782.pdf
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- Attached to
- PO NE|4800233782
- Contract number
- 4800233782
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Carahsoft Technology Corp, a vendor located in Reston, Virginia. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to a Net 30 payment terms arrangement. The University has assigned tracking number CS-523 to this order, with delivery scheduled for October 20, 2026, to Shawn Lienemann at CTR 111.
The purchase order covers two line items for VasionPrint software products totaling $95,979.80. Line item 001 includes 10 units of VasionPrint Admin Console Features at $65.98 per unit for a total of $659.80. Line item 002 comprises 2,000 units of VasionPrint Annual Subscription at $47.66 per unit for a total of $95,320.00. The delivery is designated as F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA VasionPrint Admin Console Features 65.98 659.80
Your material number: N/A 002 2,000 EA VasionPrint Annual Subscription 47.66 95,320.00
Your material number: N/A
Vendor: 194779
CARAHSOFT TECHNOLOGY CORP
11493 SUNSET HILLS RD STE 100
RESTON VA 20190
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 10/20/2026
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: Shawn Lienemann - CTR 111 Tracking Number: CS-523
4800233782 / 09/16/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 95,979.80
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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