4900003649.pdf
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- Attached to
- PO NE|4900003649
- Contract number
- 4900003649
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency under the Board of Regents) to Oracle America Inc. for Oracle Technical Support services. The order was placed on November 12, 2025, with delivery directed to the ITS Enterprise Systems department at the University of Nebraska-Lincoln in Lincoln, Nebraska. Oracle America Inc. is based in Dallas, Texas.
The purchase order covers Oracle Technical Support services for a one-year period from January 31, 2026, through January 30, 2027, with a total contract value of $671,971.42. Payment terms are Net 30, with F.O.B. destination shipping and freight prepaid. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless an alternative agreement between the vendor and the Board of Regents is in effect. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this order, and all invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 01.31.26 - 01.30.27 Oracle Technical Sup 671,971.42 671,971.42
Your material number: 4996939
Vendor: 200379
ORACLE AMERICA INC
PO BOX 203448
DALLAS TX 75320-3448
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: 01/31/2026 Valid To: 01/30/2027 Delivery Date: 11/11/2025
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: ES-ORCL.PS
4900003649 / 11/12/2025 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 671,971.42
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.
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