4800147845.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147845
- Contract number
- 4800147845
- 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 associated with the university's Agronomy department and involves a procurement transaction processed through the university's purchasing system.
The purchase order includes two line items: a Dell CTO FCT2250 U7 265 1 32 W11P computer at a unit cost of $1,522.50, and a Logitech Brio 105 Full HD 1080p Business webcam at $34.81, for a total purchase amount of $1,557.31. The delivery is scheduled for 10/31/2025 to the UNL Agronomy department at 279 Plant Science Hall, with the unloading point specified as Plant 278. The order is tax-exempt under number 05-8905401, with payment terms set as Net 0, and is governed by the university's standard terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO FCT2250 U7 265 1 32 W11P 1,522.50 1,522.50
Your material number: 8487477 002 1 EA Logitech Brio 105 Full HD 1080p Business 34.81 34.81
Your material number: 7606927
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 10/31/2025
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: Plant 278 - Adam Revelant
4800147845 / 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 1,557.31
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 .