4900004686.pdf
PDF 24 KB Posted
- Attached to
- NE|4900004686
- Contract number
- 4900004686
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska, to Blackbaud, Inc., a vendor located at 65 Fairchild, Charleston, SC 29492-7505. The purchase order was generated on May 6, 2026, with reference number 4900004686, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers a four-year contract period from May 24, 2026, through May 23, 2030, with a total value of $37,441.11. Year 1 carries the substantive cost of $37,438.11, while Years 2, 3, and 4 each carry nominal costs of $1.00. The specific goods or services are referenced as "Purchase order for the contract b" but detailed descriptions are not explicitly provided in the line items. Delivery is scheduled for May 24, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with all shipments to be made F.O.B. destination, freight prepaid. Payment terms are Net/Receipt of Goods/Invoice, and the university maintains tax-exempt status (#05-8905401).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU Year 1 Purchase order for the contract b 37,438.11 37,438.11
Your material number: NA 002 1 PU Year 2 Purchase order for the contract b 1.00 1.00
Your material number: NA 003 1 PU Year 3 Purchase order for the contract b 1.00 1.00
Your material number: NA 004 1 PU Year 4 Purchase order for the contract b 1.00 1.00
Your material number: NA
Vendor: 203462
BLACKBAUD
65 FAIRCHILD
CHARLESTON SC 29492-7505
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Valid From: 05/24/2026 Valid To: 05/23/2030 Delivery Date: 05/24/2026
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.
4900004686 / 05/06/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 37,441.11
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 .