4800178384.pdf
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- Attached to
- PO NE|4800178384
- Contract number
- 4800178384
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Newegg Business Inc, a vendor based in Diamond Bar, California. The order is designated for delivery to the UNL SNR Mail Room located at 3310 Holdrege Street, Lincoln, Nebraska. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska. The document is dated February 11, 2026, with the purchase order number 4800178384.
The purchase order covers one unit of a PNY CS2230 M.2 2280 1TB PCI-Express 3.0 solid-state drive, priced at $139.99, resulting in a total purchase order value of $139.99. The delivery date is scheduled for February 20, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are net upon receipt of goods and invoice. The University of Nebraska-Lincoln, which holds tax-exempt status number 05-8905401, will remit payment to Newegg Business Inc through the Accounting Department. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PNY CS2230 M.2 2280 1TB PCI-Express 3.0 139.99 139.99
Your material number: 9B20-177-155
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 SNR MAIL ROOM
3310 HOLDREGE ST
LINCOLN NE 68583-0989
Delivery Date: 02/20/2026
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: 194837 Kartney C Green
4800178384 / 02/11/2026 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 139.99
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 .