4800130529.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130529
- Contract number
- 4800130529
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for the Thompson Scholars Learning Community, and is processed through the university's purchasing department.
The purchase order details the procurement of one (1) Plugable USB C Laptop Docking Station, with a unit cost of $162.25. The delivery is scheduled for 08/15/2025, with the item to be delivered to the Thompson Scholars Learning Community at 1203 W 26th St, Manh 107 in Kearney, NE. The purchase is tax-exempt under the number 05-8905401, with payment terms set as Net 0. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plugable USB C Laptop Docking Station Du 162.25 162.25
Your material number: 7154949
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:
UNK - THOMPSON SCHOLARS LRNG COMM
MANH
1203 W 26TH ST, MANH 107
KEARNEY NE 68845-4293
Delivery Date: 08/15/2025
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: Lori Lybarger Tracking Number: E
4800130529 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 162.25
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 .