4800170270.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170270
- Contract number
- 4800170270
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for a procurement from CDW Government LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800170270 and dated 01/13/2026, with a specified delivery date of 01/26/2026 to Howard L Hawks Hall at the university.
The purchase order is for one (1) Dell CTO Pro Smart Dock SD25 Hub USB, with a unit cost and total cost of $192.00. The order is tax-exempt under UNL's tax exemption number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The specific unloading point is designated as HLH 411 - Eli. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 0, and requires the purchase order number to be referenced on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 192.00
Your material number: 9048472
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 01/26/2026
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: HLH 411 - Eli
4800170270 / 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 192.00
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 .