4900001923.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900001923
- Contract number
- 4900001923
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to SAP Public Services Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4900001923 and dated 03/28/2025, with a tax-exempt status under ID #05-8905401.
The purchase order covers SAP Ariba services for two consecutive years, with the first period from 01/01/2026 to 12/31/2026 priced at $481, and the second period from 01/01/2027 to 12/31/2027 priced at $597. The material number for both line items is 2026. The delivery date is set for 07/01/2025, with goods to be shipped to UNO Shipping & Receiving. The terms of sale are Net 30, with F.O.B. destination, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU SAP Ariba 01/01/2026 To 12/31/2026 $481, 1.00 1.00
Your material number: 2026 002 1 PU SAP Ariba 01/01/2027 To 12/31/2027 $597, 1.00 1.00
Your material number: 2026
Vendor: 148926
SAP PUBLIC SERVICES INC
PO BOX 734612
CHICAGO IL 60673-4612
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Valid From: 01/01/2026 Valid To: 12/31/2026 Delivery Date: 07/01/2025
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.
4900001923 / 03/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 2.00
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 .