4800158152.pdf
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- Attached to
- PO NE|4800158152
- Contract number
- 4800158152
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 Plant Science Initiative, with a specific delivery destination at the N166 Beadle Center, and involves a state government procurement process utilizing a tax-exempt status.
The purchase order details the acquisition of two ASUS 27" 60 Hz IPS UHD IPS Monitors, priced at $399.99 each, for a total contract value of $799.98. The delivery is scheduled for 11/21/2025, with the unloading point specified as E119 Beadle Schnable. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice. The purchase order number is 4800158152, issued on 11/12/2025, and includes specific instructions for invoicing and shipping, emphasizing that the P.O. number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ASUS 27" 60 Hz IPS UHD IPS Monitor 5 ms 399.99 799.98
Your material number: 9B24-281-154
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/21/2025
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 Beadle Schnable
4800158152 / 11/12/2025 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 799.98
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 .