4800162726.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162727
- Contract number
- 4800162727
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800162726 and dated 12/03/2025, with a delivery date of 12/10/2025. The document indicates the transaction is tax-exempt under the number 05-8905401.
The purchase order is for one (1) unit of Zebra Label Paper, specifically a 3 x 1 inch Direct Thermal label paper, with a material number of 587223. The total cost of the order is $285.03, with a unit cost of $285.03. The delivery destination is the Love Library Dock, Room 33, at 1300 R St, Lincoln, NE 68588-4100, with the unloading point specified as Library IT. The terms of sale are Net 0, and the F.O.B. (Free On Board) is designated as destination, meaning the seller pays the freight costs and maintains ownership until delivery.
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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: 12/10/2025
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
4800162726 / 12/03/2025 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 .