4800164242.pdf
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- Attached to
- PO NE|4800164242
- Contract number
- 4800164242
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University's College of Education and involves a state government procurement process, with the transaction being tax-exempt under Nebraska state guidelines (Tax Exempt #05-8905401).
The purchase order details the acquisition of 10 USB-C Docking Stations with Triple Display capability, priced at $107.05 per unit, for a total contract value of $1,070.50. The delivery is scheduled for 12/15/2025, with the goods to be delivered to the Dean of the College of Education at 1615 W 24th St in Kearney, NE. The order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and all shipments to be made F.O.B. destination with freight prepaid. The unloading point is designated as Tyler Pierce-Panowicz, and the purchase is authorized on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 10 EA C2G USB C Docking Station Triple Displ 107.05 1,070.50
Your material number: 6387857
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 12/15/2025
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: Tyler Pierce-Panowicz
4800164242 / 12/09/2025 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 1,070.50
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 .