4800169164.pdf
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- Attached to
- NE|4800169164
- Contract number
- 4800169164
- 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 Statistics Department, with a delivery address at 340 Hardin Hall- North Wing in Lincoln, Nebraska, and involves a transaction between a state educational institution and a commercial vendor.
The purchase order details the procurement of two XFX Swift AMD Radeon RX 9070 OC RDNA 4 graphics cards, with each unit priced at $769.99, totaling $1,539.98. The order is dated 01/08/2026, with a specified delivery date of 01/16/2026. The transaction is tax-exempt under Nebraska's tax code #05-8905401, with delivery F.O.B. destination and freight prepaid. The unloading point is designated to Amanda M Bulger, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 2 EA XFX Swift AMD Radeon RX 9070 OC RDNA 4 1 769.99 1,539.98
Your material number: 9B14-150-901
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 STATISTICS
340 HARDIN HALL- NORTH WING
3310 HOLDREGE
LINCOLN NE 68583-0963
Delivery Date: 01/16/2026
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: Amanda M Bulger
4800169164 / 01/08/2026 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 1,539.98
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.
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