4800156323.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156323
- Contract number
- 4800156323
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 Architecture Dean's Office, with a delivery destination of 210 Architecture Hall in Lincoln, Nebraska. The document bears the purchase order number 4800156323, dated 11/05/2025, with a specified delivery date of 11/12/2025.
The purchase order details the procurement of HP printer supplies, specifically 3 HP 660A Original LaserJet Imaging Drums at $281.85 each (totaling $845.55) and 3 HP 727 Original Inkjet Ink Cartridges at $192.20 each (totaling $576.60). The total purchase order amount is $1,422.15. The order includes specific material numbers for each item and will be delivered to Room 14 Basement, with F.O.B. destination terms. The university is tax-exempt (Tax Exempt #05-8905401) and the terms of sale are Net 0, indicating immediate payment is expected.
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Text version
Your ref.:ARIBA_P2P
001 3 EA HP 660A Original LaserJet Imaging Drum 281.85 845.55
Your material number: 5547714 002 1 EA HP 727 Original Inkjet Ink Cartridge S 192.20 192.20
Your material number: 3955455 003 1 EA HP 727 Original Inkjet Ink Cartridge S 192.20 192.20
Your material number: 3955454 004 1 EA HP 727 Original Inkjet Ink Cartridge S 192.20 192.20
Your material number: 3955457
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 11/12/2025
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: Room 14 Basement
4800156323 / 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 1,422.15
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 .