4800148820.pdf
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- Attached to
- PO NE|4800148820
- Contract number
- 4800148820
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Newegg Business Inc., a vendor based in Diamond Bar, California. The purchase order is for the UNL Biochemistry Department and involves a procurement transaction through the university's purchasing system.
The purchase order details the acquisition of one Seagate Expansion 26TB USB 3.0 Desktop Hard Drive at a unit price of $259.99. The total cost matches the unit price at $259.99, with a delivery date specified as 10/17/2025 to the Biochemistry Department's Beadle Center location. The transaction is tax-exempt under number 05-8905401, with payment terms set as Net/Receipt of Goods/Invoice. The purchase order is governed by the university's standard terms of purchase, and the unloading point is designated as E119-Wiest/Zhongjie within the university's facilities.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seagate Expansion 26TB USB 3.0 Desktop H 259.99 259.99
Your material number: 9B22-185-116
Vendor: 222528
NEWEGG BUSINESS INC
21688 GATEWAY CENTER DR STE 300
DIAMOND BAR CA 91765
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/17/2025
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: E119-Wiest/Zhongjie
4800148820 / 10/07/2025 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 259.99
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.
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