Q-09812109.pdf

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Account #: 1000359470

NE DEPT OF ENVIRONMENT AND ENERGY

LEGAL

PO Box 98922

LINCOLN NE 68509-8922 US

Account #: 1000359470

NE DEPT OF ENVIRONMENT AND ENERGY

LEGAL

PO Box 98922

LINCOLN, NE 68509-8922

US

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40757482 West Proflex $1,350.00 36

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Westlaw

Westlaw Doc & Form Builder

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Acknowledgement: Order ID: Q-09812109

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Printed Name Date

This Order Form will expire and will not be accepted after 10/14/2025.

Docusign Envelope ID: 28C124CB-F735-43FA-965D-79901685B348

Kevin Stoner 7/11/2025

Deputy Director https://www.thomsonreuters.com/draftingassistant-and-clausefinder-pst

Attachment Order ID: Q-09812109

Contact your representative d.owens@thomsonreuters.com with any questions. Thank you.

Payment, Shipping, and Contact Information

Payment Method:

Payment Method: Bill to Account

Account Number: 1000359470

This order is made pursuant to: NE MSA WEST 112579 O4 (NEM1)

Shipping Information:

Shipping Method: Ground Shipping - U.S. Only

Order Confirmation Contact (#28)

Contact Name: Anderson, Maxwell

Email: maxwell.anderson@nebraska.gov eBilling Contact

Contact Name Maxwell Anderson

Email maxwell.anderson@nebraska.gov

ProFlex Multiple Location Details

Account Number Account Name Account Address Action

1000359470

NE DEPT OF ENVIRONMENT

AND ENERGY

LINCOLN

NE 68509-8922 US

New

ProFlex Product Details

Quantity Unit Service Material # Description

1 Each 40757482 West Proflex

7 Attorneys 42077755 Westlaw All Analytical, Enterprise access, Government

7 Attorneys 42510228 Westlaw Edge National Primary Law, Enterprise access, Government

Account Contacts

Account Contact

First Name

Account Contact

Last Name

Account Contact

Email Address

Account Contact

Customer Type Description

Maxwell Anderson maxwell.anderson@nebraska.gov EML PSWD CONTACT

Lapsed Products

Sub Material Active Subscription to be Lapsed

40757481 West Proflex

Charges During Minimum Term

Materia l #

Product

Name

Year 1

Charges per Billing

Freq

% incr

Yr 1-

2*

Year 2

Charges per Billing

Freq

% incr

Yr 2-

3*

Year 3

Charges per Billing

Freq incr

Yr 3-

4*

Year 4

Charges per

Billing

Freq incr

Yr 4-

5*

Year 5

Charges per

Billing

Freq

Billing

Freq

407574

West

Proflex $1,350.00 5.00% $1417.50 5.00% $1488.38 N/A N/A N/A N/A Monthly

Charges During Minimum Term

Pricing is displayed only for the years included in the Minimum Term. Years without pricing in above grid are not included in the Minimum Term.

Refer to your Order Form for the Post Minimum Term pricing. Refer to Order Form for Billing Frequency Type.

3/1/17 SAMInet 1053.dot

Customer Name Change Form – New Owner

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Suite/Floor State County Zip Country

Suite/Floor

Current Subscriber Name: (Old) Full Legal Name/Business Entity Attn/Department Street Address 245 Fallbrook Blvd Suite 100 City Lincoln

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Organization Affiliation: (Please check if applicable)

Division of Representative of Subsidiary of Branch of

Type of Organization: (Check single Best Option)

Legal (Specify) Solo Attorney Solo Suite Law Firm (# of Attorneys _____) Sole Proprietor/Commercial

Corporation Academic Reseller Non-Profit

Government (Specify) Municipal County State Federal Tribal Other (Specify____________)

Subscription List:

(Existing Subscriptions Included )

Current Open Balance:

Contact Information (Active Partner/Officer Names and Titles (please attach separate sheet if necessary):

BANK REFERENCE TRADE REFERENCE

Name Name Address Address Phone Number Phone Contact Contact Account Number Fax Number Fax Number

NE Dept of Environment and Energy

NE Dept of Water, Energy, and Environment

1000359470

68521

NE 68521

X

X

3/1/17 SAMInet 1053.dot

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Kevin Stoner

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Kevin Stoner