4800149099.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149099
- Contract number
- 4800149099
- 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 identified by the number 4800149099 and dated 10/08/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers two items: 2 Dell mounting kits for desktop monitors at $40.85 each, totaling $81.70, and 1 Eaton Tripp Lite Series 1 Port USB 2.0 device at $147.45. The total purchase order amount is $229.15, with delivery scheduled for 10/17/2025 to Howard L Hawks Hall at 730 N 14 St in Lincoln, NE. The order is set with Net 0 terms, F.O.B. destination, and freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, with the purchase governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell mounting kit for monitor desktop 40.85 81.70
Your material number: 7197383 002 1 EA Eaton Tripp Lite Series 1 Port USB 2 0 o 147.45 147.45
Your material number: 3574908
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
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: E Receiving Doors (L Sche
4800149099 / 10/08/2025 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 229.15
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 .