4800178738.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178738
- Contract number
- 4800178738
- 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 referenced on the university's website. The purchasing authority is acting on behalf of the Board of Regents of UNL. The purchase order is directed to the UNL IANR/Filley Chase Business Services Office located in Lincoln, Nebraska.
The purchase order covers one unit of a Proline 3-foot DisplayPort 1.2 Male to Male cable, with a unit cost and total cost of $8.15. The item is identified by material number 4193699 and ARIBA reference P2P. Payment terms are Net 0, and the order is placed on an F.O.B. Destination basis with freight prepaid. The required delivery date is March 1, 2026, with the unloading point designated as Josh S Grossenbacher. The vendor is required to acknowledge acceptance of the order within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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| File | Type | Posted |
|---|---|---|
| 4800178735.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Proline 3ft DisplayPort 1 2 Male to Male 8.15 8.15
Your material number: 4193699
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
4800178738 / 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 8.15
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 .