4800152534.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800152534
- Contract number
- 4800152534
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 specifically for the Center for Brain, Biology and Behavior at UNL, with a tax-exempt status and a designated unloading point of Noah V Clayton.
The purchase order details the procurement of one Canon Color imageCLASS MF656Cdw multifunction printer at a unit cost of $401.10, with a total order value matching the unit cost. The delivery is scheduled for 10/27/2025, with F.O.B. destination terms and net 0 payment terms. The order references an ARIBA_P2P procurement process and includes a material number of 7337661. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Canon Color imageCLASS MF656Cdw multif 401.10 401.10
Your material number: 7337661
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 10/27/2025
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: Noah V Clayton
4800152534 / 10/22/2025 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 401.10
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 .