4900004105.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004105
- Contract number
- 4900004105
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to TMA Systems LLC, a vendor located in Oklahoma City, Oklahoma. The purchase order number is 4900004105, dated February 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless an alternative agreement is in effect between the parties.
The contract provides for Gold support services for perpetual licenses under reference ARIBA_P2P, with a total contract value of $34,873.85. The unit cost is $34,873.85 for one purchase unit. The contract is valid from April 1, 2026, through March 31, 2027, with a delivery date of February 2, 2026. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. Delivery is directed to UNL Business Services Business Center in Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Gold support for perpetual licenses (ann 34,873.85 34,873.85
Your material number: NA
Vendor: 118804
TMA SYSTEMS LLC
***ACH***
PO BOX 2324
OKLAHOMA CITY OK 73101-2324
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Valid From: 04/01/2026 Valid To: 03/31/2027 Delivery Date: 02/02/2026
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.
4900004105 / 02/04/2026 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 34,873.85
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 .