4800152368.pdf
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- Attached to
- NE|4800152368
- Contract number
- 4800152368
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to CDW Government LLC, headquartered in Chicago, Illinois. The purchase order is for a single technology item, with the transaction involving the university's purchasing department and following standard state procurement protocols.
The purchase order details the acquisition of one Samsung 990 PRO MZ V9P2T0B AM SSD (Solid State Drive) at a unit price of $194.02, with a total order value of $194.02. The item is to be delivered to Howard L Hawks Hall at 730 N 14 St in Lincoln, NE by 11/03/2025, with the specific unloading point designated as HLH 411 - Eli. The order is tax-exempt under number 05-8905401, with payment terms set as Net 0, and is governed by the university's standard terms of purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung 990 PRO MZ V9P2T0B AM SSD 2 194.02 194.02
Your material number: 7194161
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: 11/03/2025
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: HLH 411 - Eli
4800152368 / 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 194.02
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.
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