4800159550.pdf
PDF 22 KB Posted
- Attached to
- NE|4800159550
- Contract number
- 4800159550
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The purchase order is directed to CDW Government LLC, a vendor based in Chicago, Illinois, with the transaction processed through the university's Accounting Department. The order is for delivery to the UNL West Central Research/Extension Center in North Platte, Nebraska.
The purchase order is for one Logitech Professional Presenter R800, priced at $47.19, with a total order value matching the unit cost. The delivery is scheduled for 11/28/2025, with the unloading point designated to Cathy Fox. The university is tax-exempt (tax ID 05-8905401), and the purchase is governed by the university's standard terms of purchase. The payment terms are listed as Net 0, and the order is to be delivered F.O.B. destination with freight prepaid. The purchase order number is 4800159550, dated 11/18/2025, and requires the order number to be referenced on all related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech Professional Presenter R800 pre 47.19 47.19
Your material number: 1827078
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 WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
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: Cathy Fox
4800159550 / 11/18/2025 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 47.19
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 .