4800130540.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800130540
- Contract number
- 4800130540
- 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 for the UNL Cooperative Extension Administration, with delivery to be made to Ag Hall on the East Campus Loop in Lincoln, Nebraska. The document includes tax-exempt information and specific purchasing instructions for the transaction.
The purchase order is for a single Apple power cable (24-pin USB C to Ma) with a material number of 8183637, priced at $49.00. The order is dated 07/30/2025, with a specified delivery date of 08/06/2025. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The purchase is to be made F.O.B. destination, freight prepaid, and the vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple power cable 24 pin USB C to Ma 49.00 49.00
Your material number: 8183637
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 COOP EXTENSION ADMINISTRATION
211 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0703
Delivery Date: 08/06/2025
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: Ag Hall-211, attention La
4800130540 / 07/30/2025 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 49.00
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 .