4800138013.pdf
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- Attached to
- NE|4800138013
- Contract number
- 4800138013
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for a state-level procurement, utilizing the university's tax-exempt status (Tax Exempt #05-8905401), and will be processed through the University of Nebraska's purchasing system.
The purchase order is for one Dell CTO FCT2250 U7 265 1 32 W11P computer, with a unit cost and total cost of $1,515.15. The delivery is scheduled for 09/05/2025, with the destination being the UNK - CAS IT Coordinator at 2506 12th Ave, Kearney, NE 68849. The unloading point is specified as FAB 317, and the terms of sale are Net 0. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order being placed on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO FCT2250 U7 265 1 32 W11P 1,515.15 1,515.15
Your material number: 8487476
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:
UNK - CAS IT COORDINATOR
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 09/05/2025
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: FAB 317
4800138013 / 08/27/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,515.15
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.
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