4800168971.pdf
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- Attached to
- PO NE|4800168971
- Contract number
- 4800168971
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the Nebraska College of Technical Agriculture (NCTA) located in Curtis, Nebraska, and is associated with the University of Nebraska system.
The purchase order details the acquisition of one Vertiv Liebert GXT5 UPS (Uninterruptible Power Supply) with specifications of 1500VA and 1350W, priced at $1,875.85. The delivery is scheduled for January 23, 2026, with the unloading point specified as NCTA. The purchase is made under Net 0 terms, with the order governed by the University of Nebraska's standard terms of purchase. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vertiv Liebert GXT5 UPS 1500VA 1350W 110 1,875.85 1,875.85
Your material number: 5778189
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
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: NCTA Tracking Number: IN-553.3
4800168971 / 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 1,875.85
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 .