4800164348.pdf
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- Attached to
- PO NE|4800164348
- Contract number
- 4800164348
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Journalism, located in Lincoln, Nebraska. The vendor for this purchase is CDW Government LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800164348, dated 12/09/2025, with a planned delivery date of 12/19/2025.
The purchase order covers two line items: 3 units of an LVO M70Q I7 14700T W11H computer (referenced as ARIBA_P2P) at $890.40 each, totaling $2,671.20, and 10 Dell Optical Wired Mouse MS116 units at $12.73 each, totaling $127.30. The total purchase order amount is $2,798.50. The order is tax-exempt (tax exempt #05-8905401) and will be delivered to 147 Andersen Hall at 200 Centennial Mall N in Lincoln, NE. The purchase is governed by 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, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA LVO M70Q I7 14700T W11H MC00019745 890.40 2,671.20
Your material number: 8047650 002 10 EA Dell Optical Wired Mouse MS116 12.73 127.30
Your material number: 3938481
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 JOURNALISM
147 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-4430
Delivery Date: 12/19/2025
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: Steven C Blum
4800164348 / 12/09/2025 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 2,798.50
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 .