4800176841.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176841
- Contract number
- 4800176841
- 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 purchase order is dated February 5, 2026, with a purchase order number of 4800176841. The ordering entity is a state institution under the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under exemption number 05-8905401.
The purchase order is for one unit of an LVO T14 U7 258V W11H MC00019745 item (material number 9015431) at a unit cost of $1,653.60, with a total purchase order value of $1,653.60. The goods are to be delivered to the UNL Morrison Center at 4240 Fair Street, Lincoln, Nebraska, by February 23, 2026, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net 0, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U7 258V W11H MC00019745 1,653.60 1,653.60
Your material number: 9015431
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 02/23/2026
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: Room 340 Blake A Mulder
4800176841 / 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 1,653.60
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 .