4800158380.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158380
- Contract number
- 4800158380
- 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 Food Science & Technology department and involves a procurement transaction with a specific purchasing authority.
The order consists of four HP 218A Original Laser Toner Cartridges, with three cartridges priced at $83.81 each and one cartridge priced at $70.37, totaling $321.80. The delivery is scheduled for 11/18/2025, with the unloading point specified as Room 279. The purchase is tax-exempt under the number 05-8905401, with payment terms set as Net 0. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all invoices and related documents must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 218A Original Laser Toner Cartridge 83.81 83.81
Your material number: 7875558 002 1 EA HP 218A Original Laser Toner Cartridge 83.81 83.81
Your material number: 7875560 003 1 EA HP 218A Original Laser Toner Cartridge 83.81 83.81
Your material number: 7875555 004 1 EA HP 218A Original Laser Toner Cartridge 70.37 70.37
Your material number: 7875556
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 11/18/2025
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 279
4800158380 / 11/13/2025 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 321.80
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 .