4800147609.pdf
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- Attached to
- PO NE|4800147609
- Contract number
- 4800147609
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800147609, dated 10/02/2025, and is specifically for the Mechanical & Materials Engineering department.
The purchase order is for one (1) Lenovo ThinkPad Universal Thunderbolt 4, priced at $275.00. The delivery is scheduled for 10/07/2025 to W342 Nebraska Hall, with the unloading point specified as W342 Nebraska Hall/Asaf D. The transaction is tax-exempt under number 05-8905401, and the terms of sale are Net 0. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the total purchase order amount of $275.00. The document includes specific instructions for packaging, invoicing, and payment, emphasizing that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lenovo ThinkPad Universal Thunderbolt 4 275.00 275.00
Your material number: 6631906
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/07/2025
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: W342 Nebraska Hall/Asaf D
4800147609 / 10/02/2025 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 275.00
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 .