4800172820.pdf
PDF 22 KB Posted
- Attached to
- NE|4800172820
- Contract number
- 4800172820
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Engineering, to CDW Government LLC, a vendor based in Chicago, Illinois. The order is dated January 22, 2026, with a purchase order number of 4800172820. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status number is 05-8905401.
The purchase order covers five (5) units of Wacom Replacement Pen for DTK 2451 DTH 2 at a unit cost of $45.55, for a total contract amount of $227.75. The material reference number is 6104556 with an ARIBA_P2P reference. Delivery is scheduled for January 26, 2026, to the UNL College of Engineering at 1700 Vine Street, Lincoln, Nebraska 68588-0685, with an unloading point designated as Cody J Tienken KH A523. Payment terms are Net 0, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Wacom Replacement Pen for DTK 2451 DTH 2 45.55 227.75
Your material number: 6104556
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0685
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: Cody J Tienken KH A523
4800172820 / 01/22/2026 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 227.75
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 .