4800148765.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148765
- Contract number
- 4800148765
- 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 for a single technology item and is processed through the university's purchasing department, with a tax-exempt status under identification number 05-8905401.
The purchase order details the acquisition of one StarTech.com 4 Port USB A Hub (5Gbps) at a unit cost of $11.33, with a total order value matching the unit price. The delivery is scheduled for 10/17/2025 to the 17 & R Parking Garage at 300 N 17 St in Lincoln, NE, with Cody J Murphy designated as the unloading point contact. The terms of sale are listed as Net 0, and the order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. (Free On Board) destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech com 4 Port USB A Hub 5Gbps Bu 11.33 11.33
Your material number: 8270399
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:
17 & R PARKING GARAGE
300 N 17 ST
LINCOLN NE 68588
Delivery Date: 10/17/2025
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: Cody J Murphy
4800148765 / 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 11.33
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 .