4800142156.pdf
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- Attached to
- PO NE|4800142156
- Contract number
- 4800142156
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 identified by the number 4800142156, dated 09/11/2025, and is for the University of Nebraska's Financial Aid department, with delivery scheduled for 09/18/2025.
The purchase order covers two line items: first, a LVO T14 U7 255U W11H (material number 8452258) priced at $1,533.29, and second, a LVO M70Q I7 14700T W11H (material number 8047650) priced at $890.40. The total purchase order amount is $2,423.69, with delivery to be made F.O.B. destination, freight prepaid to the MSAB (Miriam Singer Administration Building) at 2510 11th Avenue in Kearney, NE. The university is tax exempt under number 05-8905401, and the terms of sale are Net 0, indicating immediate payment is expected.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U7 255U W11H MC00019745 1,533.29 1,533.29
Your material number: 8452258
002 1 EA LVO M70Q I7 14700T W11H MC00019745 890.40 890.40
Your material number: 8047650
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 - FINANCIAL AID
MSAB
2510 11TH AVE
KEARNEY NE 68849
Delivery Date: 09/18/2025
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: MSAB 162
4800142156 / 09/11/2025 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 2,423.69
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 .