4900003753.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003753
- Contract number
- 4900003753
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4900003753) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Nelnet Business Solutions, a vendor with identification number 247343. The purchase order is specifically for the UNL College of Education & Human Sciences and involves a transaction between the University of Nebraska and Nelnet Campus Commerce.
The purchase order covers a Nelnet VOSAIC Software pilot Scope of Work, with a total contract value of $3,000.00. The contract is valid from January 1, 2026, to May 31, 2026, with a delivery date of January 1, 2026. The terms of sale are Net 30, and the delivery is F.O.B. destination, with all shipments to be freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the standard terms of purchase available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Nelnet VOSAIC Software pilot Scope of W 3,000.00 3,000.00
Your material number: NA
Vendor: 247343
NELNET BUSINESS SOLUTIONS
NELNET CAMPUS COMMERCE
121 S 13TH ST STE 201
LINCOLN NE 68508
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COL OF EDUCATION & HUMAN SCIENCES
840 N 14TH ST
LINCOLN NE 68588-0234
Valid From: 01/01/2026 Valid To: 05/31/2026 Delivery Date: 01/01/2026
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.
4900003753 / 11/25/2025 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 3,000.00
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 .