4800130910.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130910
- Contract number
- 4800130910
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800130910, dated 07/31/2025, and is associated with a tax-exempt transaction under the tax ID #05-8905401. The delivery is scheduled for 08/11/2025 to the Love Library Dock, Room 33, at the university's Lincoln, Nebraska location.
The purchase order covers two primary items: one LVO T14 U7 255U W11H MC00019745 at a unit cost of $1,574.10, and one Logitech MK270 Wireless Keyboard and Mouse set at $24.47, bringing the total purchase order amount to $1,598.57. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 0. The purchase is to be delivered F.O.B. destination, freight prepaid, with the unloading point specified as Brian T O'Connell. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U7 255U W11H MC00019745 1,574.10 1,574.10
Your material number: 8451899 002 1 EA Logitech MK270 Wireless Keyboard and Mou 24.47 24.47
Your material number: 3006282
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 08/11/2025
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: Brian T O'Connell
4800130910 / 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 1,598.57
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 .