4800158483.pdf
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- Attached to
- PO NE|4800158483
- Contract number
- 4800158483
- 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 located in Chicago, Illinois. The purchase order is for the UNL Biochemistry Department, with a delivery destination at the Beadle Center in Lincoln, Nebraska. The document includes the university's tax-exempt number (05-8905401) and specifies purchasing details such as contact information, delivery date, and unloading point.
The purchase order is for one Samsung 98 BE98D H Series 4K Business Panel, with a unit and total cost of $2,139.81. The delivery is scheduled for 11/25/2025, with the item to be delivered to the UNL Biochemistry Department. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The order includes instructions for acknowledging acceptance within 10 days and requirements for marking packages and including the purchase order number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung 98 BE98D H Series 4K Business P 2,139.81 2,139.81
Your material number: 8223818
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/25/2025
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: N263-Wiest/Beadle
4800158483 / 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 2,139.81
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 .