4800170073.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170073
- Contract number
- 4800170073
- 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 UNL Chemistry department, with a delivery address in Lincoln, Nebraska. The document includes standard purchasing terms, tax exemption information, and specific delivery instructions.
The purchase order is for one HP LaserJet Pro 4001 4001dw Desktop Wire printer, priced at $397.51. The delivery is scheduled for 01/23/2026, with the unloading point specified as 403 Hamilton Hall Chemistry. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0. The document includes a purchase order number 4800170073, dated 01/13/2026, and specifies that all invoices and related documents must include this purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP LaserJet Pro 4001 4001dw Desktop Wire 397.51 397.51
Your material number: 7039664
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall Chemist
4800170073 / 01/13/2026 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 397.51
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 .