4900004892.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004892
- Contract number
- 4900004892
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Intelligent Video Solutions LLC, a vendor located in Sussex, Wisconsin. The order was placed on June 5, 2026, and is designated for delivery to the UNL Special Education/Communication Disorders department at the Barkley Memorial Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an agreement between the vendor and the Board of Regents supersedes these terms.
The purchase order covers the renewal of a Software as a Service (SaaS) agreement for VALT software support, effective from June 10, 2026, through June 9, 2027. The total contract value is $23,340.95 for one unit of service. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all documentation, including packing slips and invoices, must reference the purchase order number 4900004892 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU SSA Renewal-VALT software support agreem 23,340.95 23,340.95
Your material number: NA
Vendor: 214749
INTELLIGENT VIDEO SOLUTIONS LLC
N53W24747 S CORPORATE CIR
SUSSEX WI 53089-4376
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Valid From: 06/10/2026 Valid To: 06/09/2027 Delivery Date: 06/10/2026
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.
4900004892 / 06/05/2026 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 23,340.95
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 .