4900004837.pdf
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- Attached to
- PO NE|4900004837
- Contract number
- 4900004837
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska. The order is directed to FAMIC Technologies Inc., a vendor located in Saint-Laurent, Quebec, Canada (Vendor #812056). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated for delivery to the UNK Industrial Technology Department, Building DSCH 301B.
The purchase order is for a four-year maintenance license for Automation Studio 9.0 Educational software in the amount of $22,446.91. The contract period runs from June 12, 2026, through June 12, 2030, with delivery scheduled for June 12, 2026. The entire order total is $22,446.91 with terms of sale on a Net/Receipt of Goods/Invoice basis and F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) is noted for payment purposes. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and all shipping documentation must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 4 year Automation Studio Software mainte 22,446.91 22,446.91
Your material number: Automation Studio 9.0 Educational
Vendor: 812056
FAMIC TECHNOLOGIES INC
300-8585 ROUTE TRANSCANADIENNE
SAINT-LAURENT QC H4S 1Z6
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - INDUSTRIAL TECHNOLOGY
DSCH 301B
2502 19TH AVE
KEARNEY NE 68849
USA
Valid From: 06/12/2026 Valid To: 06/12/2030 Delivery Date: 06/12/2026
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: 220320 283
4900004837 / 05/28/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 22,446.91
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.
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