4800154079.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154079
- Contract number
- 4800154079
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the UNL Business Services Business Center, with a tax-exempt status under number 05-8905401. The document is dated 10/28/2025, with a specified delivery date of 11/10/2025, and includes detailed purchasing information for the University.
The purchase order covers two specific items: 2 units of an MSI Pro MP341CQ 34 Class UW QHD Curved monitor at $226.21 each, totaling $452.42, and 2 Tripp Lite DisplayPort Cables with Latches at $11.31 each, totaling $22.62. The total purchase order amount is $475.04, with delivery to be made F.O.B. destination and freight prepaid. The unloading point is specified as Ethan G Hochstein, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MSI Pro MP341CQ 34 Class UW QHD Curved 226.21 452.42
Your material number: 7631348 002 2 EA Tripp Lite DisplayPort Cable w Latches 11.31 22.62
Your material number: 1561875
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 BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 11/10/2025
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: Ethan G Hochstein
4800154079 / 10/28/2025 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 475.04
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 .