4800226327.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226327
- Contract number
- 4800226327
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Newegg Business Inc, a vendor located in Diamond Bar, California. The purchase order is governed by UNL's Standard Terms of Purchase and is tax-exempt under number 05-8905401. The order is dated August 18, 2026, with delivery scheduled for August 21, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid.
The purchase order comprises two line items totaling $198.40: five units of TP-Link AC1300 Nano Wireless MU-MIMO USB adapters at $9.97 per unit ($49.85 total) and five units of Tripp Lite U436-06N-GB USB-C to Gigabit adapters at $29.71 per unit ($148.55 total). The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents. The unloading point is designated as GNHS 125 TJ Schmaltz with tracking number CS-531.OS.
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Text version
Your ref.:ARIBA_P2P
001 5 EA TP-Link AC1300 Nano Wireless MU-MIMO USB 9.97 49.85
Your material number: 9B33-704-671 002 5 EA Tripp Lite U436-06N-GB USB-C to Gigabit 29.71 148.55
Your material number: 9SIV0F2KGP5267
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: 08/21/2026
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: GNHS 125 TJ Schmaltz Tracking Number: CS-531.OS
4800226327 / 08/18/2026 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 198.40
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 .