4800147498.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147498
- Contract number
- 4800147498
- 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 University of Nebraska-Lincoln's Accounting Department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document includes detailed purchasing information, delivery instructions, and standard terms of purchase.
The purchase order covers the procurement of 3 units of WD Gold WD122KRYZ enterprise hard drives, with a unit cost of $282.48, totaling $847.44. The delivery is scheduled for 10/08/2025 to the UNL SNR Supply Room at 907 Hardin Center, 3310 Holdrege, Lincoln, NE 68583-0989. The unloading point is specified as Gregg R Hutchison, and the purchase order is subject to the Standard Terms of Purchase available on the university's website. The terms include net 0 payment and F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA WD Gold WD122KRYZ hard drive Enterpr 282.48 847.44
Your material number: 8216131
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 SNR SUPPLY ROOM
907 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
Delivery Date: 10/08/2025
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: Gregg R Hutchison
4800147498 / 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 847.44
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 .