4800130842.pdf
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- Attached to
- PO NE|4800130842
- Contract number
- 4800130842
- 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 University's Information Technology Support department and involves a procurement transaction with a specific state agency (University of Nebraska) utilizing its tax-exempt status.
The purchase order details the acquisition of 20 CyberPower PFC Sinewave Series CP1500PFC units at a unit cost of $328.95, totaling $6,579.00. The delivery is scheduled for 08/08/2025, with the goods to be delivered to UNL's Information Technology Support at 118 501 Building, 501 Stadium Drive in Lincoln, Nebraska. The purchase is governed by the university's standard terms of purchase, with payment expected via Nebraska State Treasury warrants, and the order is set with Net 0 terms of sale, indicating immediate payment is expected upon delivery.
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Text version
Your ref.:ARIBA_P2P
001 20 EA CyberPower PFC Sinewave Series CP1500PFC 328.95 6,579.00
Your material number: 7130945
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 08/08/2025
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: Keith M Derickson Tracking Number: ATL-531.1
4800130842 / 07/31/2025 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 6,579.00
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 .