4800149477.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149477
- Contract number
- 4800149477
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for the University's Counseling & Health Care department and is tax-exempt under number 05-8905401.
The purchase order details the procurement of two items: one Dell CTO Pro 24 Plus Monitor (P2425) priced at $180.00 and one Proline 3ft DisplayPort 1.2 Male to Male cable priced at $8.15, totaling $188.15. The delivery is scheduled for 10/13/2025 to the Student Health MSAB 184 unloading point. The order is governed by the University of Nebraska's standard terms of purchase, with payment terms set as Net 0. The purchase order number 4800149477 was issued on 10/09/2025, with a contact person from the department buyer available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO 24 PLUS MONITOR P2425 180.00 180.00
Your material number: 8488257 002 1 EA Proline 3ft DisplayPort 1 2 Male to Male 8.15 8.15
Your material number: 4193699
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:
UNK - COUNSELING & HEALTH CARE
MSAB
2510 11TH AVE
KEARNEY NE 68849
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: Student Health MSAB 184
4800149477 / 10/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 188.15
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 .