4800230737.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230737
- Contract number
- 4800230737
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with NewEgg Business Inc., a vendor located in Diamond Bar, California. The document is dated September 2, 2026, with a requested delivery date of September 7, 2026 to UNL General Receiving in Lincoln, Nebraska. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid.
The purchase order covers two line items of computer storage and data transfer equipment: four units of TeamGroup C175 64GB USB 3.2 Gen 1 Flash drives at $11.99 per unit ($47.96 total) and one unit of SanDisk 512GB Extreme microSD UHS-I Card at $139.99. The total purchase order value is $187.95. The university has provided its tax-exempt status number and requires that the purchase order number appear on all packages, invoices, and related documentation. Unloading point contact is Vincent P. Stoerger, with the department buyer contact listed as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 4 EA TEAMGROUP C175 64GB USB 3.2 Gen 1 Flash 11.99 47.96
Your material number: 9B20-331-072 002 1 EA SANDISK 512GB Extreme microSD UHS-I Card 139.99 139.99
Your material number: 9B20-173-729
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: 09/07/2026
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: Vincent P Stoerger
4800230737 / 09/02/2026 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 187.95
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 .