4800178689.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178689
- Contract number
- 4800178689
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on February 11, 2026, with a delivery date of March 1, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's Accounting Department serves as the billing address, with the delivery destination being the UNL SNR Mail Room at 3310 Holdrege Street, Lincoln, Nebraska.
The purchase order covers one unit of a Kingston DDR5 memory module with 32 GB capacity in SO-DIMM form factor, identified by material number 7342302 and referenced as ARIBA_P2P. The unit cost is $409.55, with a total order value of $409.55. Terms of sale are Net 0, with F.O.B. destination freight prepaid. The vendor is assigned number 234706. UNL's tax exempt status (#05-8905401) applies to this transaction. The order requires acknowledgment within 10 days and stipulates that the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kingston DDR5 module 32 GB SO DI 409.55 409.55
Your material number: 7342302
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 SNR MAIL ROOM
3310 HOLDREGE ST
LINCOLN NE 68583-0989
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: Calvin Christian Poulsen
4800178689 / 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 409.55
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 .