4800161450.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161450
- Contract number
- 4800161450
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to NEWEGG BUSINESS INC, a vendor based in Diamond Bar, California. The purchase order is identified by the number 4800161450, dated 11/25/2025, and involves a transaction between these two entities within the state procurement system.
The purchase order is for one (1) cooling fan for a Dell Optiplex tower, with a unit cost and total cost of $27.99. The item is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a specified delivery date of 12/01/2025. The unloading point is designated as Deanna Mosley DRC 2 Room. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under number 05-8905401. Payment terms are net/receipt of goods/invoice, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Cooling fan for Dell Optiplex tower. 27.99 27.99
Your material number: 9SIAKRCE9S0
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: 12/01/2025
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: Deanna Mosley DRC 2 Room
4800161450 / 11/25/2025 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 27.99
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.
File details come from the government source that posted it. Updated .