4800178194.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178194
- Contract number
- 4800178194
- 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 placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchasing authority is noted as "On behalf of the BOR of UN." The order is tax-exempt under tax ID #05-8905401 and is to be delivered to the UNL IANR/Filley Chase Business Services Office in Lincoln, Nebraska.
The purchase order covers one unit of a Kingston DataTraveler Exodia M USB flash drive at a unit cost of $5.82, resulting in a total order value of $5.82. The terms of sale are Net 0, with F.O.B. Destination freight prepaid. The requested delivery date is March 1, 2026, with Josh S Grossenbacher identified as the unloading point contact. The order was placed on February 10, 2026, and the vendor is required to acknowledge acceptance within 10 days. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kingston DataTraveler Exodia M USB fla 5.82 5.82
Your material number: 7021115
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 03/01/2026
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: Josh S Grossenbacher
4800178194 / 02/10/2026 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 5.82
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 .