4800157532.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157532
- Contract number
- 4800157532
- 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 vendor based in Chicago, Illinois. The purchase order is for the Jeffrey S Raikes School, located at 123 Kauffman, 630 N 14 St in Lincoln, Nebraska. The transaction is associated with UNL's tax-exempt status (number 05-8905401) and involves the university's Accounting Department.
The purchase order details the procurement of four Dell Extra High Capacity printer cartridges: one magenta (unit cost $211.48), one black (unit cost $129.95), one cyan (unit cost $245.39), and one yellow (unit cost $245.39). The total purchase order amount is $832.21, with a delivery date specified as 11/28/2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made F.O.B. destination, freight prepaid. The unloading point is designated as Rachel M Mettenbrink, and the purchase is to be completed with Net 0 payment terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell Extra High Capacity magenta o 211.48 211.48
Your material number: 3860347 002 1 EA Dell Extra High Capacity black ori 129.95 129.95
Your material number: 3860343 003 1 EA Dell Extra High Capacity cyan orig 245.39 245.39
Your material number: 3860373 004 1 EA Dell Extra High Capacity yellow or 245.39 245.39
Your material number: 3860219
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 JEFFREY S RAIKES SCHOOL
123 KAUFFMAN
630 N 14 ST
LINCOLN NE 68588-0690
Delivery Date: 11/28/2025
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 M Mettenbrink
4800157532 / 11/11/2025 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 832.21
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 .