4800234255.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234255
- Contract number
- 4800234255
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Converge One Inc, a vendor located in Minneapolis, Minnesota. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes standard procurement requirements such as tax-exempt status (#05-8905401) and acknowledgment procedures.
The purchase order is for 250 units of VoiceBase Annual Subscription services at a unit cost of $4.98 per subscription, totaling $1,245.00. Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Michael D Hansen designated as the unloading point. Payment terms are Net 30 from the order date of September 17, 2026, with freight prepaid F.O.B. destination. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all invoices, packages, and related documents include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 250 EA VOICEBASE - ANNUAL SUBSCRIPTION - PER US 4.98 1,245.00
Your material number: 1000052634
Vendor: 172436
CONVERGE ONE INC
PO BOX 1450 NW 5806
MINNEAPOLIS MN 55485-5806
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: 09/24/2026
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: Michael D Hansen Tracking Number: IN-523.70
4800234255 / 09/17/2026 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 1,245.00
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 .