4800147377.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147377
- Contract number
- 4800147377
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is identified with the number 4800147377, dated 10/01/2025, and is for the Division of Research & Creative Activities at the university.
The purchase order comprises three line items: one LVO T14 U7 255U W11H computer (material number 8452258) priced at $1,533.29, one Plugable USB C Laptop Docking Station (material number 7154949) at $162.25, and four Tripp Lite DisplayPort Cables with Latches (material number 1561875) at $12.52 each, totaling $50.08. The total purchase order amount is $1,745.62, with a delivery date of 10/13/2025 to the UNK Research & Creative Activities division. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with delivery set as F.O.B. destination and freight prepaid.
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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 Plugable USB C Laptop Docking Station Du 162.25 162.25
Your material number: 7154949 003 4 EA Tripp Lite DisplayPort Cable w Latches 12.52 50.08
Your material number: 1561875
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 - DIV OF RSRCH & CREATIVE ACT
WRNH 2113
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 10/13/2025
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: Ivan E Molina Jr
4800147377 / 10/01/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 1,745.62
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 .