4800161304.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161304
- Contract number
- 4800161304
- 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 University's Love Library, specifically targeting the Library IT department, and involves a procurement transaction with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of one unit of Zebra Label Paper (3 x 1 in Direct Thermal) with a material number of 587223, priced at $285.03. The delivery is scheduled for 12/01/2025, with the goods to be delivered to the Love Library Dock, Room 33, located at 1300 R St, Lincoln, NE 68588-4100. The terms of sale are Net 0, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The F.O.B. (Free On Board) is set to destination, with freight prepaid, and the unloading point is specified as Library IT.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zebra Label Paper 3 x 1in Direct Ther 285.03 285.03
Your material number: 587223
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 12/01/2025
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: Library IT
4800161304 / 11/25/2025 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 285.03
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 .