4800177085.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800177085
- Contract number
- 4800177085
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution operating under the Board of Regents of the University of Nebraska. The order is directed to Newegg Business Inc, a vendor located in Diamond Bar, California. The purchase is being made for delivery to the UNK Biology Department at the BHS facility in Kearney, Nebraska, with an expected delivery date of February 12, 2026. UNK is tax-exempt and has authorized this purchase on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one Samsung Galaxy Tab S9 11.0" with Qualcomm 12G processor at a unit cost of $649.99, resulting in a total purchase order value of $649.99. The material reference number is 9B0EJ-000P-00AW9. The purchase is subject to the Standard Terms of Purchase established by the University of Nebraska, with terms of sale on a Net/Receipt of Goods/Invoice basis and F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all documentation, including packing slips and invoices, must reference the purchase order number 4800177085 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung Galaxy Tab S9 11.0" Qualcomm 12G 649.99 649.99
Your material number: 9B0EJ-000P-00AW9
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/12/2026
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: BHS 241 - Wuellner
4800177085 / 02/05/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 649.99
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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