4800161307.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161307
- Contract number
- 4800161307
- 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 identified by the number 4800161307, dated 11/25/2025, and is intended for delivery to the UNL Morrison Center on 12/02/2025.
The purchase order includes four line items: one Lenovo ThinkPad Universal Thunderbolt 4 at $275.00, one Logitech HD Pro Webcam C920S at $57.11, two Dell 24 Monitors P2425H at $195.91 each (total $391.82), and one Logitech Signature MK650 Combo for Business at $57.11. The total purchase order amount is $781.04, with delivery specified to Room 340 Blake A Mulder. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0 and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lenovo ThinkPad Universal Thunderbolt 4 275.00 275.00
Your material number: 6631906 002 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466 003 2 EA Dell 24 Monitor P2425H 195.91 391.82
Your material number: 7878797 004 1 EA Logitech Signature MK650 Combo for Busin 57.11 57.11
Your material number: 7059601
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 12/02/2025
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 340 Blake A Mulder
4800161307 / 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 781.04
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 .