4900003052.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003052
- Contract number
- 4900003052
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to OPTK NETWORKS, a division of NEBRASKALINK HOLDINGS LLC, also based in Lincoln, NE. The PO is identified by the number 4900003052, dated 08/25/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for monthly costs of a 100 Mbps OPTK circuit, priced at $349.00 per month. The contract is valid from 10/01/2025 to 10/01/2029, with a delivery date of 10/01/2025. The goods will be delivered to UNL Infrastructure, J6 Building #231, at 1321 Military Rd in Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The total contract value over the four-year period would be $16,752 (349.00 * 48 months), assuming a consistent monthly rate.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Monthly costs for 100 Mbps OPTK circuit 349.00 349.00
Your material number: N/A
Vendor: 227491
OPTK NETWORKS
NEBRASKALINK HOLDINGS LLC
PO BOX 82653
LINCOLN NE 68501
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Valid From: 10/01/2025 Valid To: 10/01/2029 Delivery Date: 10/01/2025
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.
4900003052 / 08/25/2025 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 349.00
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 .