4800145219.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145222
- Contract number
- 4800145222
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 for the University's Dean of Business & Technology department and is dated 09/23/2025, with a specified delivery date of 10/03/2025.
The purchase order is for 3 units of an item referenced as "LVO P3 I7 14700 W11H MC00019745" with a material number of 8047671. The unit cost is $1,420.40, resulting in a total purchase order amount of $4,261.20. The order is tax-exempt under number 05-8905401 and will be delivered to the WSTC location at 1917 W 24th St in Kearney, NE. The terms of sale are Net 0, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase available online.
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| File | Type | Posted |
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| 4800145222.pdf |
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Text version
Your ref.:ARIBA_P2P
001 3 EA LVO P3 I7 14700 W11H MC00019745 1,420.40 4,261.20
Your material number: 8047671
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 - DEAN OF BUSINESS & TECH
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 10/03/2025
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: Steven H Klein
4800145219 / 09/23/2025 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 4,261.20
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 .