4800178984.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178984
- Contract number
- 4800178984
- 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 for delivery to the UNL Seniors Low-rise Chase residence hall in Lincoln, Nebraska. The document is dated February 12, 2026, with an expected delivery date of March 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit of a Crucial X9 Pro SSD 1 TB USB 3.2 storage device at a unit cost of $111.86, resulting in a total purchase order amount of $111.86. The terms of sale are Net 0 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance of the order within ten days and include all packing slips and the purchase order number on shipments and invoices. The University of Nebraska-Lincoln's Accounting Department will process payment at their Lincoln office, and the University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crucial X9 Pro SSD 1 TB USB 3 2 Ge 111.86 111.86
Your material number: 7546931
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: 03/03/2026
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: 196316 River S Towne
4800178984 / 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 111.86
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 .