4800178586.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178587
- Contract number
- 4800178587
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a technology vendor based in Chicago, Illinois. The order is directed to UNL's Information Systems Telecommunications department located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 0 and F.O.B. destination freight prepaid.
The purchase order encompasses two line items of VoIP telecommunications equipment: five AudioCodes C455HD DBW VoIP phones with Bluetooth at $315.69 per unit ($1,578.45 total), and two AudioCodes 450HD 5 LCD Expansion Modules at $167.05 per unit ($334.10 total). The total purchase order value is $1,912.55. The delivery date is scheduled for February 19, 2026, with shipment directed to Michael D Hansen at Nebraska Hall. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 5 EA AudioCodes C455HD DBW VoIP Phone With Bl 315.69 1,578.45
Your material number: 6756298 002 2 EA AudioCodes 450HD 5 LCD Expansion Module 167.05 334.10
Your material number: 5340831
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 IS TELECOMMUNICATIONS
211 NEBRASKA HALL
900 N 16 ST
LINCOLN NE 68588-0522
Delivery Date: 02/19/2026
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: Michael D Hansen Tracking Number: IN-553.24
4800178586 / 02/11/2026 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 1,912.55
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 .