4800147228.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147228
- Contract number
- 4800147228
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800147228) issued by the University of Nebraska-Lincoln (UNL) on 10/01/2025, with a planned delivery date of 10/10/2025. The purchase is being made from CDW Government LLC, a vendor located in Chicago, Illinois, and will be delivered to the UNL Psychology Department at 238 Burnett Hall in Lincoln, Nebraska. The university is utilizing its tax-exempt status (#05-8905401) for this transaction.
The purchase order consists of two line items: one Kingston KC3000 SSD 512 GB PCIe 4 at $63.21 and two Crucial DDR4 16 GB SO DIM modules at $63.01 each, totaling $189.23. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as 238 Burnett Hall. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kingston KC3000 SSD 512 GB PCIe 4 63.21 63.21
Your material number: 6742572 002 2 EA Crucial DDR4 module 16 GB SO DIM 63.01 126.02
Your material number: 6175597
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
Delivery Date: 10/10/2025
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: 238 Burnett Hall
4800147228 / 10/01/2025 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 189.23
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 .