4800164597.pdf
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- Attached to
- NE|4800164597
- Contract number
- 4800164597
- 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 University's BPDF Department, with a delivery destination of 213 Othmer, 820 N 16th St in Lincoln, Nebraska. The document is dated 12/10/2025, with a requested delivery date of 12/16/2025, and includes a unique purchase order number 4800164597.
The purchase order is for one (1) StarTech.com FAN8X25TX3L 80mm Case cooler, priced at $14.99. 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 University of Nebraska's Standard Terms of Purchase. The unloading point is specified as B368 Othmer-Wortman, and the purchase is to be made on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech.com FAN8X25TX3L 80mm Case coole 14.99 14.99
Your material number: 9B35-230-020
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 12/16/2025
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: B368 Othmer-Wortman
4800164597 / 12/10/2025 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 14.99
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.
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