4800178936.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178938
- Contract number
- 4800178938
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes tax-exempt status under number 05-8905401. The purchase order is dated 02/12/2026 and is designated for delivery to the UNL Seniors LW Chase facility located at 236 L W Chase Hall, 3605 Fair Street, Lincoln, Nebraska.
The order encompasses four units of StarTech USB WiFi Adapter AC600 Dual Band devices at a unit cost of $25.07 each, totaling $100.28. The goods are to be delivered by 02/17/2026 on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 0, and the order is subject to Nebraska State Treasury warrant payment acceptance. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number (4800178936) on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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| 4800178938.pdf |
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Text version
Your ref.:ARIBA_P2P
001 4 EA StarTech USB WiFi Adapter AC600 Dual Ba 25.07 100.28
Your material number: 4476597
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 SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
Delivery Date: 02/17/2026
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: 196347 River S Towne
4800178936 / 02/12/2026 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 100.28
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 .