4800156085.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156085
- Contract number
- 4800156085
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 for the UNL Chemistry department, with a tax-exempt status and a specific billing address in Lincoln, NE.
The purchase order encompasses three line items: 2 HP Care Pack Premium Onsite Support packages at $192.50 each (totaling $385.00), 2 HP G1I U7 255U 512 16 units at $1,166.61 each (totaling $2,333.22), and 1 Kingston IronKey Locker 50 USB flash drive at $70.03. The total purchase order amount is $2,788.25, with a delivery date of 12/05/2025 to 403 Hamilton Hall. The order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0 and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP Care Pack Premium Onsite Support with 192.50 385.00
Your material number: 7938113
002 2 EA HP 8 G1I U7 255U 512 16 1,166.61 2,333.22
Your material number: 8487667 003 1 EA Kingston IronKey Locker 50 USB flash 70.03 70.03
Your material number: 7089886
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/05/2025
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: 403 Hamilton Hall, Patric
4800156085 / 11/05/2025 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 2,788.25
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 .