4800163097.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163098
- Contract number
- 4800163098
- 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 4800163097, dated 12/04/2025, and is specifically for the UNL College of Engineering.
The purchase order comprises two line items: 2 units of an HP B 8G1I 14 U7 255H 512 32 computer at $1,274.13 each, totaling $2,548.26, and 2 units of HP Care Pack Premium Onsite Support at $641.41 each, totaling $1,282.82. The total purchase order amount is $3,831.08. The delivery is scheduled for 01/05/2026 to Othmer Hall at 820 N 16th St, Lincoln, NE, with the unloading point specified as OTHM B102 under the contact of James Nau. The order is tax-exempt and follows the University of Nebraska's standard terms of purchase, with payment terms set at Net 0.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP B 8G1I 14 U7 255H 512 32 1,274.13 2,548.26
Your material number: 9020671 002 2 EA HP Care Pack Premium Onsite Support with 641.41 1,282.82
Your material number: 7977999
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 COLLEGE OF ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
Delivery Date: 01/05/2026
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: OTHM B102 James Nau
4800163097 / 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 3,831.08
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 .