4800148631.pdf
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- Attached to
- PO NE|4800148631
- Contract number
- 4800148631
- 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 UNL Extension - Pierce County in Pierce, Nebraska, with a delivery destination specified as Hailey. The document bears a purchase order number 4800148631, dated 10/07/2025, with a planned delivery date of 10/13/2025.
The purchase order is for a single line item: one Dell 3 Prong AC Adapter (power adapter), with a material number of 6246209, priced at $64.53. The order is tax-exempt under number 05-8905401 and follows Net 0 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The billing address is set for the University of Nebraska-Lincoln's Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell 3 Prong AC Adapter power adapter 64.53 64.53
Your material number: 6246209
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 EXTENSION - PIERCE COUNTY
111 W COURT STREET ROOM 13
PIERCE NE 68767-1224
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: Hailey
4800148631 / 10/07/2025 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 64.53
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 .