4800168972.pdf
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- Attached to
- NE|4800168972
- Contract number
- 4800168972
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, located in Chicago, IL. The purchase order is for the UNL Extension in Buffalo County, with a delivery address in Kearney, Nebraska. The document includes standard purchasing terms and conditions, and is identified with the tracking number IN-553.3 and purchase order number 4800168972, dated 01/08/2026.
The purchase order is for one (1) Vertiv Liebert GXT5 UPS (Uninterruptible Power Supply) with specifications of 1500VA 1350W 110, priced at $1,875.85. The delivery is scheduled for 01/23/2026 to the Buffalo County Extension, with F.O.B. destination and freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401), and payment terms are Net 0. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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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:
UNL EXTENSION - BUFFALO COUNTY
1400 EAST 34TH STREET
KEARNEY NE 68847-3992
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: Buffalo County Extension Tracking Number: IN-553.3
4800168972 / 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 .