4800172607.pdf
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- Attached to
- PO NE|4800172607
- Contract number
- 4800172607
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution governed by the Board of Regents of the University of Nebraska. The order was placed with HANAPS Enterprises/Digital Storm, a vendor located at 8100 Camino Arroyo, Gilroy, California 95020-7304 (Vendor #215041). The purchasing request was initiated by the UNL School of Computing, located at 256 Avery Hall, Lincoln, Nebraska, with the order date of January 21, 2026 and a scheduled delivery date of February 5, 2026.
The purchase order covers one (1) Digital Storm Velox Pro computer (Configuration #519706, Material #5197064) for a unit cost and total order cost of $7,705.10. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination shipping (freight prepaid). The vendor is required to acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, and payment will be made via Nebraska State Treasury warrant. The UNL Tax Exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Digital Storm Velox Pro (Config # 519706 7,705.10 7,705.10
Your material number: 5197064
Vendor: 215041
HANAPS ENTERPRISES
DIGITAL STORM
8100 CAMINO ARROYO
GILROY CA 95020-7304
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 02/05/2026
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: Avery 27: RT60775hongzhi
4800172607 / 01/21/2026 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 7,705.10
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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