4800148948.pdf
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- Attached to
- PO NE|4800148948
- Contract number
- 4800148948
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, located in Chicago, Illinois. The purchase order is for the UNL College of Engineering and involves a procurement transaction with a tax-exempt status under identifier 05-8905401.
The purchase order details the acquisition of one HP LaserJet 110V Maintenance Kit (item number L0H24A) at a unit cost of $326.53. The delivery is scheduled for 10/14/2025 to the UNL College of Engineering at 209 Othmer Hall in Lincoln, Nebraska, with a specific unloading point of OTHM B102 assigned to James Nau. The transaction is set with Net 0 terms, and the total purchase order amount is $326.53. The order references the material number 7053474 and is processed through the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP LaserJet 110V Maintenance Kit L0H24A 326.53 326.53
Your material number: 7053474
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 COLLEGE OF ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
Delivery Date: 10/14/2025
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: OTHM B102 James Nau
4800148948 / 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 326.53
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 .