4800145483.pdf
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- Attached to
- PO NE|4800145484
- Contract number
- 4800145484
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Athletics Computing Services, located in Lincoln, Nebraska. The vendor is Lenovo Inc., headquartered in Morrisville, North Carolina, with vendor number 180731. The purchase order is dated 09/24/2025 and carries the reference number 4800145483, with a contact from the Department Buyer reachable at 402-472-2126.
The purchase order is for one laptop battery for Matt Smiths, priced at $167.75. The delivery is scheduled for 10/02/2025 and will be delivered to UNL Athletics - Computing Services at One Memorial Stadium in Lincoln, NE. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The total purchase order amount is $167.75.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Matt Smiths laptop battery 167.75 167.75
Your material number: NA
Vendor: 180731
LENOVO INC
**ACH**LENOVO PNC LOCKBOXES
8001 DEVELOPMENT DR
MORRISVILLE NC 27560
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 10/02/2025
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.
Unloading Point: Ashley M Mentgen
4800145483 / 09/24/2025 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 167.75
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.
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