4800178984.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178985
- Contract number
- 4800178985
- 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 based in Chicago, Illinois. The order is dated February 12, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers one unit of a Crucial X9 Pro SSD 1 TB USB 3.2 device (Material Number 7546931) at a unit cost of $111.86, with a total order value of $111.86. The goods are to be delivered by March 3, 2026, to UNL SNRS LW Chase at 236 L W Chase Hall, 3605 Fair Street, Lincoln, Nebraska 68583-0728. The purchase order specifies F.O.B. Destination terms with freight prepaid, and payment is due upon receipt (Net 0). The University's tax-exempt status number is 05-8905401, and all invoices and related documents must include the purchase order number for prompt payment processing.
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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 .