4800131068.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800131068
- Contract number
- 4800131068
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is associated with the High Plains Regional Climate Center (HPRCC), situated in Hardin Hall at the University of Nebraska-Lincoln, and involves a procurement transaction within the state of Nebraska.
The purchase order covers a single line item described as "DLO MAINT" with a material number 8460134, priced at $2,919.99. The delivery is scheduled for 08/30/2025, with the unloading point specified as 121 Hardin Hall. The transaction is governed by the University's Standard Terms of Purchase, with payment terms set to Net 0. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase order requires that all invoices, packages, and related documents include the PO number for prompt processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DLO MAINT 3000192032508 2,919.99 2,919.99
Your material number: 8460134
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:
HIGH PLAINS REG CLIMATE CENTER
(HPRCC) HARDIN HALL, 7TH FLOOR TOWER
3310 HOLDREGE
LINCOLN NE 68583-0997
Delivery Date: 08/30/2025
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: 121 Hardin Hall
4800131068 / 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 2,919.99
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 .