4800141384.pdf
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- Attached to
- PO NE|4800141384
- Contract number
- 4800141384
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the UNL School of Computing. The purchase order is from CDW Government LLC, a vendor based in Chicago, Illinois, with the vendor number 234706. The document bears the purchase order number 4800141384, dated 09/09/2025, with a planned delivery date of 09/22/2025.
The purchase order covers the procurement of 5 Meta Quest 3 512 GB virtual reality headsets at $623.48 each, totaling $3,117.40, and 5 Meta hard cases for virtual reality headsets at $51.33 each, totaling $256.65. The total purchase order amount is $3,374.05. The delivery destination is the UNL School of Computing at 256 Avery Hall, 1144 T St, Lincoln, NE 68588-0115, with the specific unloading point designated as Avery 27: RT60282-Jeff. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Meta Quest 3 512 GB virtual reality 623.48 3,117.40
Your material number: 8277387 002 5 EA Meta hard case for virtual reality hea 51.33 256.65
Your material number: 8100702
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 09/22/2025
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: Avery 27: RT60282-Jeff
4800141384 / 09/09/2025 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 3,374.05
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 .