4800148885.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148885
- Contract number
- 4800148885
- 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 the UNL IANR/Filley Chase Business Services Office, specifically targeting the 6A & 6B Agricultural Communications department.
The purchase order details the acquisition of one Dell CTO QCM1250 U7 265T 512 16 W11P computer, priced at $899.00. The order is set for delivery on 10/17/2025 to the specified UNL address at 1625 Arbor Dr, Lincoln, NE 68583-0956. The purchase is tax-exempt under number 05-8905401, with payment terms of Net 0, and will be shipped F.O.B. destination with freight prepaid. The order references the material number 8487595 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCM1250 U7 265T 512 16 W11P 899.00 899.00
Your material number: 8487595
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
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: 160572 - FOOD 17.5 - WWer
4800148885 / 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 899.00
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 .