4800176787.pdf
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- Attached to
- PO NE|4800176787
- Contract number
- 4800176787
- Issued by
- Nebraska
About this file
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 for delivery to the UNL Child Youth & Family Studies department at 840 N 14th Street in Lincoln, Nebraska. The purchase order was generated on February 5, 2026, with a requested delivery date of February 9, 2026. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under the university's tax-exempt status number 05-8905401.
The purchase order covers one unit of an HP 26A Original Average Yield Laser Toner cartridge (material number 7319185) at a unit cost of $289.80, for a total purchase order amount of $289.80. The terms of sale are Net 0 with F.O.B. destination freight prepaid. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. Delivery will be made to the unloading point at 330 Carolyn Pope Edwards building, with the department buyer serving as the contact person.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 26A Original Average Yield Laser Tone 289.80 289.80
Your material number: 7319185
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 CHILD YOUTH & FAMILY STUDIES
840 N 14TH ST
LINCOLN NE 68588-0236
Delivery Date: 02/09/2026
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: 330 Carolyn Pope Edwards
4800176787 / 02/05/2026 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 289.80
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 .