4900003327.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003327
- Contract number
- 4900003327
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Adobe Inc., headquartered in San Jose, California. The purchase order is associated with the University's ITS Enterprise Systems department and involves a state-level procurement transaction.
The purchase order covers three line items for Adobe Annual Renewals spanning from September 26, 2025, to September 25, 2028. The first line item for the 2025-2026 period is valued at $908,901.00, while the subsequent two annual renewals (2026-2027 and 2027-2028) are priced at $1.00 each. The total purchase order amount is $908,903.00, with payment terms set at Net 30. The delivery is F.O.B. destination, to be made to 202 Nebraska Hall at 900 N 16th St in Lincoln, NE, with a specified delivery date of September 23, 2025. The university is using tax exempt number 05-8905401 for this transaction, and the purchase 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 9.26.25 - 9.25.26 Adobe Annual Renewal 908,901.00 908,901.00
Your material number: 01161454 002 1 PU 9.26.26 - 9.25.27 Adobe Annual Renewal 1.00 1.00
Your material number: 01161454 003 1 PU 9.26.27 - 9.25.28 Adobe Annual Renewal 1.00 1.00
Your material number: 01161454
Vendor: 233169
ADOBE INC
345 PARK AVE
San Jose CA 95110-2704
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
ITS ENTERPRISE SYSTEMS
202 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0521
Valid From: 09/23/2025 Valid To: 09/25/2028 Delivery Date: 09/23/2025
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.
Tracking Number: ATL 523.8
4900003327 / 09/25/2025 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 908,903.00
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 .