4800141441.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141441
- Contract number
- 4800141441
- 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, IL. The purchase order is for computer equipment and is tax exempt under the number 05-8905401, with the delivery destination set at Howard L Hawks Hall in Lincoln, NE.
The purchase order comprises three line items: a Microsoft Surface Pro Copilot PC for Business priced at $1,799.00, a Microsoft Complete for Business extended warranty at $199.00, and a Microsoft Surface Pro Keyboard at $170.00. The total purchase order amount is $2,168.00, with a delivery date of 09/30/2025 and an unloading point specified as HLH 411 - Eli. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and requires the purchase order number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Microsoft Surface Pro Copilot PC for Bu 1,799.00 1,799.00
Your material number: 7941176 002 1 EA Microsoft Complete for Business extend 199.00 199.00
Your material number: 7859142 003 1 EA Microsoft Surface Pro Keyboard keyboar 170.00 170.00
Your material number: 7866715
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 09/30/2025
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: HLH 411 - Eli
4800141441 / 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 2,168.00
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 .