4900002810.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4900002810
- Contract number
- 4900002810
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Gartner Inc., a vendor based in Dallas, Texas. The purchase order is effective from August 1, 2026, through July 31, 2027, with delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers four line items for Gartner research and advisory subscriptions totaling $290,748.33. The items include: Gartner for Enterprise IT Leaders FY26 ($79,096.00), Gartner for Enterprise IT Leaders FY27 ($81,469.00), Gartner for I&O Leaders Self-Directed FY ($58,083.33), and a second Gartner for I&O Leaders Self-Directed FY subscription ($72,100.00). Payment terms are Net 30, with F.O.B. destination shipping. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation. Nebraska State Treasury warrants are accepted as payment, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Gartner for Enterprise IT Leaders FY26 79,096.00 79,096.00
Your material number: Gartner for Enterprise IT Leaders 002 1 PU Gartner for Enterprise IT Leaders FY27 ( 81,469.00 81,469.00
Your material number: Gartner for Enterprise IT Leaders F 003 1 PU Gartner for I&O Leaders Self-Directed FY 58,083.33 58,083.33
Your material number: Gartner for I&O Leaders Self-Direct 004 1 PU Gartner for I&O Leaders Self-Directed FY 72,100.00 72,100.00
Your material number: Gartner for I&O Leaders Self-Direct
Vendor: 143518
GARTNER INC
PO BOX 911319
DALLAS TX 75391-1319
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 08/01/2026 Valid To: 07/31/2027
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.
Tracking Number: SS-521.10
4900002810 / 08/01/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 290,748.33
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 .