4800152025.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800152025
- Contract number
- 4800152025
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to NEWEGG BUSINESS INC, located in Diamond Bar, California. The purchase order is for the UNL IANR/FILLEY CHASE BUS SVC OFF, specifically for the 6A & 6B AG COMM department, with a delivery address in Lincoln, Nebraska. The document is dated 10/21/2025 and bears the purchase order number 4800152025.
The purchase order is for one (1) SAMSUNG 990 EVO PLUS SSD 2TB, PCIe Gen 4, with a unit cost of $129.00. The total purchase order amount is $129.00, with a planned delivery date of 11/03/2025. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, with freight prepaid. The purchasing terms are Net/Receipt of Goods/Invoice, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SAMSUNG 990 EVO PLUS SSD 2TB, PCIe Gen 4 129.00 129.00
Your material number: 9SIVNESKHP6921
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 11/03/2025
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: 161488 Jgross 17.5 FOOD
4800152025 / 10/21/2025 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 129.00
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.
File details come from the government source that posted it. Updated .