4800155763.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155763
- Contract number
- 4800155763
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University of Nebraska-Lincoln's Accounting Department, with a tax-exempt status and a billing address in Lincoln, Nebraska. The order is identified by the purchase order number 4800155763, dated November 4, 2025, with a specified delivery date of November 11, 2025 to the Love Library Dock, Room 33.
The purchase order includes two line items: first, a LVO T16 U7 255U W11H MC00019745 with a unit cost of $1,595.09, and second, a Lenovo ThinkPad Universal Thunderbolt 4 with a unit cost of $275.00. The total purchase order amount is $1,870.09, with delivery terms set as F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The unloading point is specified as Logan M Lovelace, and the contact person is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T16 U7 255U W11H MC00019745 1,595.09 1,595.09
Your material number: 8451905 002 1 EA Lenovo ThinkPad Universal Thunderbolt 4 275.00 275.00
Your material number: 6631906
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 11/11/2025
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: Logan M Lovelace
4800155763 / 11/04/2025 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 1,870.09
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 .