4900003798.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4900003798
- Contract number
- 4900003798
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska, specifically the Nebraska Hall (NEBIS) located in Lincoln, Nebraska, for services from Sigma Business Solutions Inc., a vendor based in Toronto, Ontario, Canada. The purchase order is identified by the number 4900003798 and was created on 12/03/2025.
The purchase order is for Data Sync Manager DSM5 Upgrade Services, with a total contract value of $21,875.00. The services are valid from 12/02/2025 to 12/31/2025, with the delivery date set for 12/31/2025. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Data Sync Manager DSM5 Upgrade Services 21,875.00 21,875.00
Your material number: N/A
Vendor: 803643
SIGMA BUSINESS SOLUTIONS INC
MAILBOX 35
55 YORK ST STE 900
TORONTO ON M5J 1R7
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBIS
NEBRASKA HALL
901 N 17TH ST RM 514
LINCOLN NE 68588-0527
USA
Valid From: 12/02/2025 Valid To: 12/31/2025 Delivery Date: 12/31/2025
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.
4900003798 / 12/03/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 21,875.00
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 .