4800154398.pdf
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- Attached to
- PO NE|4800154398
- Contract number
- 4800154398
- 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 a single item and is addressed to the UNL SNRS LW Chase department, with delivery scheduled for November 5, 2025, at an unloading point on River S Towne in Lincoln, Nebraska.
The purchase order is for one Dell CTO MC14250 U7 265H 2 64 W11P computer, priced at $2,250.00. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, with payment terms set to Net 0. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found online. The total cost of the order is $2,250.00, and the order includes specific instructions for packaging, invoicing, and payment, emphasizing that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO MC14250 U7 265H 2 64 W11P 2,250.00 2,250.00
Your material number: 8547468
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 SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
Delivery Date: 11/05/2025
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: 157297 River S Towne
4800154398 / 10/29/2025 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 2,250.00
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 .