4800176150.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176150
- Contract number
- 4800176150
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on February 3, 2026, with tax-exempt status #05-8905401. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order covers one Logitech HD Pro Webcam C920S (material number 5479466) at a unit cost of $57.11 for a total order value of $57.11. The item is to be delivered to the UNL West Central Research/Extension Center in North Platte, Nebraska, by February 27, 2026, with F.O.B. destination freight prepaid. The terms of sale are Net 0, and payment will be made through Nebraska State Treasury warrant. The contact person for the order is the Department Buyer at 402-472-2126, and the unloading point contact is Cathy Fox.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
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 WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Delivery Date: 02/27/2026
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: Cathy Fox
4800176150 / 02/03/2026 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 57.11
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.
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