4800141511.pdf
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- Attached to
- PO NE|4800141511
- Contract number
- 4800141511
- 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 Senior Mail Room, with a delivery address at 3310 Holdrege St in Lincoln, Nebraska. The document is dated 09/10/2025, with a specified delivery date of 09/26/2025, and includes a tax-exempt number for the university.
The purchase order is for 30 units of an LVO M70Q I7 14700T W11H MC00019745 product, with a unit cost of $916.90, totaling $27,507.00. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The unloading point is specified as T.J. Schmaltz 17.5, and the purchase order requires that all invoices, packages, and related documents include the purchase order number. The order is to be delivered F.O.B. destination, with freight prepaid, and the Nebraska State Treasury warrants are to be accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 30 EA LVO M70Q I7 14700T W11H MC00019745 916.90 27,507.00
Your material number: 8047656
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 SNR MAIL ROOM
3310 HOLDREGE ST
LINCOLN NE 68583-0989
Delivery Date: 09/26/2025
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: 152508 T.J. Schmaltz 17.5
4800141511 / 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 27,507.00
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 .