4800156477.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156477
- Contract number
- 4800156477
- 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 technology solutions vendor located in Chicago, Illinois. The purchase order is for the UNL Museum, with a specific delivery address at 307 Morrill Hall, 1335 U St, Lincoln, NE 68588-0338. The transaction is tax-exempt under identification number 05-8905401 and involves a direct procurement by the university's purchasing department.
The purchase order covers two line items: a Microsoft Surface Pro Copilot PC for Business, priced at $965.45, and a Microsoft Complete for Business with Accessories, priced at $173.63, totaling $1,139.08. The delivery is scheduled for 11/10/2025, with Rachel P Scheet designated as the unloading point contact. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment expected net 0 and all shipments to be made F.O.B. destination, freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Microsoft Surface Pro Copilot PC for Bu 965.45 965.45
Your material number: 8371336 002 1 EA Microsoft Complete for Business with Acc 173.63 173.63
Your material number: 8398499
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 MUSEUM
307 MORRILL HALL
1335 U ST
LINCOLN NE 68588-0338
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: Rachel P Scheet
4800156477 / 11/06/2025 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 1,139.08
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 .