4800130151.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130151
- Contract number
- 4800130151
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is identified by the number 4800130151, dated 07/29/2025, and is addressed to the UNL SNRS LW Chase department at 236 L W Chase Hall in Lincoln, Nebraska.
The purchase order details the procurement of three items: one LVO P3 I7 14700 W11H MC00019745 at $1,420.40, two Lenovo ThinkVision P27h 30 LED monitors at $379.50 each (totaling $759.00), and one StarTech.com Mouse Pad with Hand Rest at $14.82. The total purchase order amount is $2,194.22, with a delivery date of 08/05/2025 to the unloading point at 137873 River S Towne. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO P3 I7 14700 W11H MC00019745 1,420.40 1,420.40
Your material number: 8047671 002 2 EA Lenovo ThinkVision P27h 30 LED monitor 379.50 759.00
Your material number: 7101889 003 1 EA StarTech com Mouse Pad with Hand Rest 6 14.82 14.82
Your material number: 6870156
Vendor: 234706
CDW GOVERNMENT LLC
75 REMIITTANCE DR STE 1515
CHICAGO IL 60675
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
Delivery Date: 08/05/2025
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: 137873 River S Towne
4800130151 / 07/29/2025 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 2,194.22
QUOTE NUMBER
Purchasing Authority:
Net 0
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 .