4800178741.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178742
- Contract number
- 4800178742
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on February 11, 2026, with a purchase order number 4800178741. The purchasing authority is designated as "On behalf of the BOR of UN," representing the Board of Regents of the University of Nebraska.
The purchase order is for one unit of a StarTech USB to Serial Adapter Prolifi (material number 1240909) at a unit cost of $27.49, resulting in a total order value of $27.49. The equipment is to be delivered to the UNL Water Sciences Lab, located at 203 WSL, 1840 N 37th Street, Lincoln, Nebraska 68583-0844, by February 18, 2026. Shipping terms are F.O.B. destination, freight prepaid, with the unloading point specified as WSL 203. Payment terms are Net 0, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech USB to Serial Adapter Prolifi 27.49 27.49
Your material number: 1240909
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 02/18/2026
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: WSL 203
4800178741 / 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 27.49
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 .