4900003688.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003688
- Contract number
- 4900003688
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Unanet Technologies/Computer Strategies Inc., located in Dulles, Virginia. The purchase order is specifically for the UNL Midwest Roadside Safety Facility, with a billing address in Lincoln, Nebraska, and is identified by tracking number WHIT 3.
The purchase order covers three line items for Project and Planning portfolio licenses, with a total contract value of $64,022.26. The licenses are priced at $20,308.41, $21,323.83, and $22,390.02 respectively. The contract is valid from December 1, 2025, to November 30, 2028, with a delivery date of December 1, 2025. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is F.O.B. destination, freight prepaid, to the UNL Midwest Roadside Safety Facility located at 2200 Vine St in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Project and Planning portfolio licenses 20,308.41 20,308.41
Your material number: Portfolios 002 1 PU Project and Planning portfolio licenses 21,323.83 21,323.83
Your material number: Portfolios 003 1 PU Project and Planning portfolio licenses 22,390.02 22,390.02
Your material number: Portfolios
Vendor: 208690
UNANET TECHNOLOGIES
COMPUTER STRATEGIES INC
22970 INDIAN CREEK DR STE 200
DULLES VA 20166-6741
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MIDWEST ROADSIDE SAFETY FACILITY
130 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583-0853
Valid From: 12/01/2025 Valid To: 11/30/2028 Delivery Date: 12/01/2025
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.
Tracking Number: WHIT 3
4900003688 / 11/18/2025 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 64,022.26
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 .