4800164588.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164588
- Contract number
- 4800164588
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is identified with the number 4800164588, dated 12/10/2025, and is for delivery to the UNL SNR Mail Room at 3310 Holdrege St, Lincoln, NE 68583-0989, with a specified delivery date of 01/01/2026.
The purchase order covers three line items: two Apple Power Adapter USB C 20 Watt units at $19.00 each (total $38.00), two Apple Charge Cables 240W USB C 6Ft at $29.00 each (total $58.00), and two Belkin BoostCharge USB C cables at $17.83 each (total $35.66). The total purchase order value is $131.66, with payment terms set as Net 0. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Apple Power Adapter USB C 20 Watt 19.00 38.00
Your material number: 8216719 002 2 EA Apple Charge Cable 240W USB C 6Ft 29.00 58.00
Your material number: 8036356 003 2 EA Belkin BoostCharge USB C cable 24 pi 17.83 35.66
Your material number: 6047785
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 SNR MAIL ROOM
3310 HOLDREGE ST
LINCOLN NE 68583-0989
Delivery Date: 01/01/2026
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: Calvin Christian Poulsen
4800164588 / 12/10/2025 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 131.66
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 .