4800156155.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800156155
- Contract number
- 4800156155
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, located in Chicago, IL. The purchase order is for the UNL Athletics - Computing Services department, with a delivery address at One Memorial Stadium in Lincoln, NE. The document includes the university's tax-exempt number and billing information, and is governed by the Standard Terms of Purchase referenced on the university's website.
The purchase order is for 10 Logitech MK235 Keyboard Mouse units, with a unit cost of $24.36, totaling $243.60. The delivery date is set for 11/10/2025, with the unloading point specified as Ashley M Mentgen. The terms of sale are Net 0, and the order is F.O.B. destination with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order includes instructions for acknowledging acceptance within 10 days and requirements for marking packages and including purchase order numbers on invoices and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 EA Logitech MK235 Keyboard Mouse Keyboar 24.36 243.60
Your material number: 4071903
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 ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
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: Ashley M Mentgen
4800156155 / 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 243.60
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 .