Purchase order 4800230754

The University of Nebraska at Omaha (UNO) issued a purchase order to Corsair Memory Inc on September 2, 2026, for the procurement of one unit of UNOMAHA-SK-MILLENNIUM-260901 memory equipment valued at $6,164.40. Corsair Memory Inc, the prime contractor based in Chicago, Illinois, is responsible for delivering the equipment to UNO's Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska, with a scheduled delivery date of September 25, 2026. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with freight prepaid and Free on Board (F.O.B.) destination terms.

Payment to the contractor is due within 30 days of invoice receipt, and the University of Nebraska has provided its tax-exempt status number (05-8905401) for the transaction. The purchase order requires vendor acknowledgment within 10 days of issuance and mandates that the purchase order number appear on all packages, invoices, and related documentation. The contract type is classified as a Purchase Order (PO), with a total contract value of $6,164.40 and a performance period spanning from September 2, 2026, through September 25, 2026, in Nebraska.