4800168856.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168856
- Contract number
- 4800168856
- 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 for the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, and is identified by the tracking number 4800168856, dated 01/08/2026.
The purchase order includes three line items: one HP Officejet 200 Mobile Color InkJet printer for $402.50, and two HP 62 Original Ink Cartridges (single pack) priced at $27.41 and $23.01 respectively. The total purchase order amount is $452.92, with a delivery date of 01/23/2026. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The F.O.B. (Free On Board) terms are destination, with freight prepaid, and the payment terms are listed as Net 0.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA HP Officejet 200 Mobile Clr InkJet 402.50 402.50
Your material number: 4219166 002 1 EA HP 62 Original Ink Cartridge Single Pa 27.41 27.41
Your material number: 3541505 003 1 EA HP 62 Original Ink Cartridge Single Pa 23.01 23.01
Your material number: 3541509
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 01/23/2026
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: Alan S Ouderkirk Tracking Number: Brown
4800168856 / 01/08/2026 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 452.92
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 .