4800218149.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800218149
- Contract number
- 4800218149
- Issued by
- Nebraska
About this file
This Purchase Order (PO #4800218149) was issued by the University of Nebraska-Lincoln (UNL), a state institution, to Newegg Business Inc., a vendor located in Diamond Bar, California. The order was placed on July 15, 2026, with delivery scheduled for July 28, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order is for four (4) units of WD Red Plus 2TB NAS Hard Disk Drives (model 9SIA4N9KTH0030) at a unit cost of $191.99 per drive, totaling $767.96. This is a straightforward goods procurement with no option periods, renewals, or set-asides noted. Payment will be made through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within ten days and must ensure the PO number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA WD Red Plus 2TB NAS Hard Disk Drive - 54 191.99 767.96
Your material number: 9SIA4N9KTH0030
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 07/28/2026
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: E119 BEADLE Riethoven
4800218149 / 07/15/2026 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 767.96
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 .