4800154325.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154325
- Contract number
- 4800154325
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Newegg Business Inc., located in Diamond Bar, California. The purchase order is a procurement document for the acquisition of computer hardware, specifically involving a state-level educational institution purchasing from a commercial vendor.
The order consists of 7 Samsung 870 EVO 4TB 2.5 Inch SATA III internal solid-state drives, priced at $269.99 each, for a total contract value of $1,889.93. The delivery is scheduled for 11/04/2025, with shipment directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made net/receipt of goods and invoice. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 7 EA SAMSUNG 870 EVO 4TB 2.5 Inch SATA III In 269.99 1,889.93
Your material number: 9B20-147-795
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/04/2025
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: Ashok Mudgapalli
4800154325 / 10/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 1,889.93
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 .