4800141505.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141505
- Contract number
- 4800141505
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for the University's ITS Security department and bears the tracking number 4800141505, dated 09/10/2025, with a delivery date of 10/20/2025.
The purchase order includes two line items: 1) one daily premium consulting services remote consultation at $3,000.00, and 2) five Splunk Professional Services remote implementations at $2,200.00 each, totaling $11,000.00. The total purchase order amount is $14,000.00, with delivery to be made F.O.B. destination at the ITS Security address in Lincoln, NE. The terms of sale are Net 0, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as NH 335, and the purchase is made under tax exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40974 PREM SVCS CNSLT REMOTE DAILY 3,000.00 3,000.00
Your material number: 5444263 002 5 EA Splunk Professional Services remote im 2,200.00 11,000.00
Your material number: 5295954
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:
ITS SECURITY
900 N 16TH ST
LINCOLN NE 68588-0522
Delivery Date: 10/20/2025
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: NH 335 Tracking Number: SS-523.3
4800141505 / 09/10/2025 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 14,000.00
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 .