4800182081.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182081
- Contract number
- 4800182081
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The order is placed with Newegg Business Inc., a vendor based in Diamond Bar, California (Vendor #222528). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and UNO holds tax-exempt status (#05-8905401).
The purchase order is for 4 units of CORSAIR Vengeance 32GB (2 x 16GB) 288-Pin RAM modules at a unit cost of $419.99 per item, for a total contract value of $1,679.96. Delivery is scheduled for March 11, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, with unloading at Criss Library. The terms of sale specify Net payment upon receipt of goods and invoice, with F.O.B. destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days of the order date, and all shipments must include packing slips with the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CORSAIR Vengeance 32GB (2 x 16GB) 288-Pi 419.99 1,679.96
Your material number: 9B20-236-986
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/11/2026
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: Criss Library - Diana All
4800182081 / 02/25/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,679.96
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 .