4800178630.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178630
- Contract number
- 4800178630
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Riverside Technologies Inc., a vendor located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is designated as reference ARIBA_P2P with tracking number IN-553.17. The order was placed on February 11, 2026, with a delivery date of February 20, 2026.
The purchase order is for four (4) HPE Trusted Platform Module TPM Gen10 operational units (Material Number: 864279-B21) at a unit cost of $99.00 each, totaling $396.00. The goods are to be delivered F.O.B. destination to ITS Enterprise Systems at 202 Nebraska Hall, 900 N 16th Street, Lincoln, Nebraska 68588-0521, with an unloading point at 325 NH. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within 10 days of the order date. The University of Nebraska-Lincoln's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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| File | Type | Posted |
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| 4800178628.pdf |
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Text version
Your ref.:ARIBA_P2P
001 4 EA HPE Trusted Platform Module TPM Gen10 Op 99.00 396.00
Your material number: 864279-B21
Vendor: 221547
RIVERSIDE TECHNOLOGIES INC
748 N 109TH CT
OMAHA NE 68154-1718
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
ITS ENTERPRISE SYSTEMS
202 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0521
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: 325 NH Tracking Number: IN-553.17
4800178630 / 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 396.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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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