4800150576.pdf
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- Attached to
- NE|4800150576
- Contract number
- 4800150576
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL School of Natural Resources, to CDW Government LLC located in Chicago, IL. The purchase order is identified by the number 4800150576, dated 10/14/2025, with a planned delivery date of 10/21/2025 to 814 Hardin Hall in Lincoln, NE. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order details six specific technology items: a Tripp Lite 20 Cat6 Gigabit Snagless cable for $7.05, a Belkin 8 Outlet Commercial Surge Protector for $17.77, two Lenovo Legion R27fc 30 LED monitors at $225.36 each (totaling $450.72), a CODi Falco HD 1080p Autofocus Webcam for $34.92, a Kensington Pro Fit Ergo Wireless Keyboard for $57.11, and a SIIG Dual Head Full HD HDMI Video Docking station for $113.42. The total purchase order amount is $680.99, with delivery terms set as F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment expected through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tripp Lite 20 Cat6 Gigabit Snagless Mol 7.05 7.05
Your material number: 652690 002 1 EA Belkin 8 Outlet Commercial Surge Protect 17.77 17.77
Your material number: 1863281 003 2 EA Lenovo Legion R27fc 30 LED monitor c 225.36 450.72
Your material number: 7700180 004 1 EA CODi Falco HD 1080p Autofocus Webcam 34.92 34.92
Your material number: 6108701 005 1 EA Kensington Pro Fit Ergo Wireless Keyboar 57.11 57.11
Your material number: 5735857 006 1 EA SIIG Dual Head Full HD HDMI Video Dockin 113.42 113.42
Your material number: 6441548
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 SCHOOL OF NATURAL RESOURCES
814 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0961
Delivery Date: 10/21/2025
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: 121 HarH
4800150576 / 10/14/2025 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 680.99
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 .