4800152099.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152099
- Contract number
- 4800152099
- 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 College of Engineering and is identified by the order number 4800152099, dated 10/21/2025.
The purchase order comprises four line items: 1) HP 5-year Onsite Desktop Support at $56.45, 2) HP EliteDesk 8 G1i Desktop Computer at $1,058.40, 3) Airtame 2 Core wireless video audio device at $573.36, and 4) Airtame 2 PoE Adapter Wired Ethernet Connection at $122.21. The total purchase order amount is $1,810.42, with a delivery date of 10/31/2025 to the Cody J Tienken Kiewit Hall. The order is tax-exempt under number 05-8905401 and follows the University's standard terms of purchase, with payment terms set at Net 0.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 5y Onsite Desktop Support 56.45 56.45
Your material number: 8430755 002 1 EA HP EliteDesk 8 G1i Desktop Computer In 1,058.40 1,058.40
Your material number: 8396490 003 1 EA Airtame 2 Core wireless video audio 573.36 573.36
Your material number: 5303942 004 1 EA Airtame 2 PoE Adapter Wired Ethernet C 122.21 122.21
Your material number: 5562934
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
1700 VINE ST
LINCOLN NE 68588-0685
Delivery Date: 10/31/2025
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: Cody J Tienken Kiewit Hal
4800152099 / 10/21/2025 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 1,810.42
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 .