4800168969.pdf
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- Attached to
- PO NE|4800168969
- Contract number
- 4800168969
- 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 Infrastructure department, specifically to be delivered to J6 Building #231, and involves a state-level procurement transaction.
The purchase order details the acquisition of two Vertiv Liebert GXT5 3000VA Rack Tower UPS units at a unit cost of $3,967.62, totaling $7,935.24. The delivery is scheduled for 01/16/2026, with the unloading point designated as Blake Anthony France. The transaction is tax-exempt under number 05-8905401, with payment terms set at Net 0. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The order references the material number 8441087 and includes a tracking number of IN-553.19.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Vertiv Liebert GXT5 3000VA Rack Tower UP 3,967.62 7,935.24
Your material number: 8441087
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 INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 01/16/2026
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: Blake Anthony France Tracking Number: IN-553.19
4800168969 / 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 7,935.24
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 .