4900003466.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003466
- Contract number
- 4900003466
- 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 the Americas SAP Users Group, a vendor based in Houston, Texas. The purchase order is for a public sector customer membership renewal, with the transaction processed through the university's Facilities Management Complex.
The purchase order covers a Customer Membership - Public Sector Renewal for $12,000.00, valid from January 1, 2026, to December 31, 2026, with a delivery date of October 8, 2025. The document specifies F.O.B. destination terms, indicates the purchase is tax-exempt under number 05-8905401, and is governed by the University of Nebraska's standard terms of purchase. The order is to be paid through the Nebraska State Treasury, with the total amount of $12,000.00 to be processed upon receipt of goods and invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU Customer Membership - Public Sector- Ren 12,000.00 12,000.00
Your material number: Membership - Renew
Vendor: 145464
AMERICAS SAP USERS GROUP
DEPT 127
PO BOX 4248
HOUSTON TX 77210-4248
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FACILITIES MANAGEMENT COMPLEX
1901 Y ST
LINCOLN NE 68588-0605
Valid From: 01/01/2026 Valid To: 12/31/2026 Delivery Date: 10/08/2025
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.
4900003466 / 10/09/2025 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 12,000.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .