4800145738.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145738
- Contract number
- 4800145738
- 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 Central Admin/President office, with a delivery destination of 116 Varner Hall in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is processed through the university's Accounting Department.
The purchase order is for one HP 527pu 27 Class WQHD LED Monitor, with a unit cost of $305.00. The total purchase order amount is $305.00, with a delivery date of 09/29/2025. The order is subject to the Standard Terms of Purchase available on the university's website, with payment terms listed as Net 0. The unloading point is specified as Ali D Higgins, and the department buyer can be contacted at 402-472-2126. The purchase order requires that the PO number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 527pu 27 Class WQHD LED Monitor 16 305.00 305.00
Your material number: 8107121
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 CENTRAL ADMIN/PRESIDENT
116 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 09/29/2025
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: Ali D Higgins
4800145738 / 09/25/2025 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 305.00
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 .