4800137882.pdf
PDF 22 KB Posted
- Attached to
- NE|4800137882
- Contract number
- 4800137882
- 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 Pixel Lab, with a delivery address at 122 Henzlik, 1430 Vine St, Lincoln, NE 68588-0351. The document is dated 08/26/2025, with a specified delivery date of 09/03/2025, and includes a tax-exempt number for the university.
The purchase order is for one Dell CTO PB16250 U7 266V 512 48 W11P computer, with a unit and total cost of $1,516.86. The order is set for F.O.B. destination, freight prepaid, with Net 0 terms of sale. The purchase is governed by the Standard Terms of Purchase found on the university's website. The unloading point is specified as ATTN 148785 Seamus Cotter, with a tracking number of BLewis. The document emphasizes that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 266V 512 48 W11P 1,516.86 1,516.86
Your material number: 8487490
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
Delivery Date: 09/03/2025
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: ATTN 148785 Seamus Cotter Tracking Number: BLewis
4800137882 / 08/26/2025 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 1,516.86
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 .