4900005691.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4900005691
- Contract number
- 4900005691
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Hannon Hill Corp, a vendor based in Atlanta, Georgia. The order was placed on September 18, 2026, with a delivery date of September 21, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska, and the order will be delivered to UNMC Information Technology Services in Omaha, Nebraska.
The purchase order covers two line items for Cascade CMS On-Premise Subscription services from Hannon Hill Corp, with material number SO-7257. Line item 001 is priced at $16,389.47 and line item 002 is priced at $17,208.94, for a total purchase order value of $33,598.41. The subscription contract is valid from October 25, 2026, through October 24, 2027, representing a one-year term. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and invoices must reference the purchase order number 4900005691 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Cascade CMS On-Premise Subscription - St 16,389.47 16,389.47
Your material number: SO-7257 002 1 PU Cascade CMS On-Premise Subscription - St 17,208.94 17,208.94
Your material number: SO-7257
Vendor: 209957
HANNON HILL CORP
3423 PIEDMONT RD NE STE 520
ATLANTA GA 30305-1751
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Valid From: 10/25/2026 Valid To: 10/24/2027 Delivery Date: 09/21/2026
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.
4900005691 / 09/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 33,598.41
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 .