4800149116.pdf
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- Attached to
- PO NE|4800149116
- Contract number
- 4800149116
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the School of Computing. The purchase order is addressed to Digital Storm, a vendor based in Gilroy, California, with the vendor number 215041. The document represents a direct procurement transaction between the university and the vendor.
The purchase order is for one Digital Storm Velox Pro computer, configured with the number 516051, at a total cost of $7,423.40. The delivery is scheduled for 10/17/2025 and will be delivered to the UNL School of Computing at 256 Avery Hall, 1144 T St, Lincoln, NE 68588-0115. The purchase is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and is governed by the university's standard terms of purchase. The unloading point is specified as Avery 27: RT60430-Hongzhi, and the purchase order includes instructions for proper invoicing and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Digital Storm Velox Pro (Config # 516051 7,423.40 7,423.40
Your material number: (Config # 5160519)
Vendor: 215041
DIGITAL STORM
HANAPS ENTERPRISES
8100 CAMINO ARROYO
GILROY CA 95020-7304
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
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: Avery 27: RT60430-Hongzhi
4800149116 / 10/08/2025 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 7,423.40
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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