4800163041.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163041
- Contract number
- 4800163041
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the Child, Youth & Family Studies department, located in Lincoln, Nebraska. The purchasing transaction involves CDW Government LLC, a vendor based in Chicago, Illinois, with the purchase order number 4800163041 dated 12/04/2025.
The purchase order details the procurement of four Canon 055 original toner cartridges in different colors: yellow (priced at $144.97), magenta (priced at $144.97), cyan (priced at $144.97), and black (priced at $101.86), for a total order value of $536.77. The order is set for delivery on 12/10/2025 to the UNL Child Dev Lab, with the unloading point specified as Ruth Staples CDL/Jenny Le. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and the university is tax exempt under number 05-8905401.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Canon 055 yellow original toner ca 144.97 144.97
Your material number: 5645558 002 1 EA Canon 055 magenta original toner c 144.97 144.97
Your material number: 5645564 003 1 EA Canon 055 cyan original toner cart 144.97 144.97
Your material number: 5645569 004 1 EA Canon 055 black original toner car 101.86 101.86
Your material number: 5645572
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 CHILD YOUTH & FAMILY STUDIES
143 CHILD DEV LAB
1855 N 35TH ST
LINCOLN NE 68583-0830
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: Ruth Staples CDL/Jenny Le
4800163041 / 12/04/2025 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 536.77
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 .