4800176430.pdf
PDF 22 KB Posted
- Attached to
- NE|4800176430
- Contract number
- 4800176430
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is designated for delivery to UNL Panhandle Research & Extension/CTR in Scottsbluff, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing vendor agreement.
The order consists of two units of StarTech 4 Port USB C Hub 5Gbps USB C devices, priced at $11.33 per unit for a total order value of $22.66. The material number is 8270402, and the vendor number is 234706. Payment terms are Net 0, with delivery scheduled for February 20, 2026, on an F.O.B. Destination basis with freight prepaid. The order was issued on February 4, 2026, with tracking number 4800176430. All shipments must be marked with the purchase order number and accompanied by packing slips, with invoices directed to the UNL Accounting Department in Lincoln using the tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA StarTech 4 Port USB C Hub 5Gbps USB C 11.33 22.66
Your material number: 8270402
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 02/20/2026
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: Alan S Ouderkirk Tracking Number: Harveson
4800176430 / 02/04/2026 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 22.66
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 .