4800162433.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162433
- Contract number
- 4800162433
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for the Calvin T Ryan Library, and is processed through the university's purchasing department with a tax-exempt status.
The purchase order details two line items: first, a LVO T16 U7 255U W11H MC00019745 with a unit cost of $1,595.09, and second, a Lenovo ThinkPad Universal USB C Dock with a unit cost of $180.00. The total purchase order amount is $1,775.09, with a delivery date set for 12/22/2025. The order is governed by the Standard Terms of Purchase available on the university's website, with payment terms set as Net 0. The unloading point is designated to Kyle D Klein, and the purchase is to be delivered to the Calvin T Ryan Library at 2508 11th Avenue in Kearney, Nebraska.
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| File | Type | Posted |
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| 4800162431.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T16 U7 255U W11H MC00019745 1,595.09 1,595.09
Your material number: 8451905 002 1 EA Lenovo ThinkPad Universal USB C Dock d 180.00 180.00
Your material number: 6536318
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:
UNK - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 12/22/2025
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: Kyle D Klein
4800162433 / 12/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,775.09
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 .