4800180068.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180068
- Contract number
- 4800180068
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on February 17, 2026, by the Department Buyer (contact: 402-472-2126) on behalf of the Board of Regents of the University of Nebraska. The purchase order is tax-exempt under Nebraska State Treasury warrant provisions and is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers one lithium-ion battery (BTI 8FCTC BTI 11 4V 56WHR) with a unit cost of $112.11 and a total order value of $112.11. The item is designated for delivery to the UNL IANR/Filley Chase Bus Service Office at 1625 Arbor Drive, Lincoln, Nebraska, with a delivery date of March 9, 2026. Delivery is F.O.B. destination with freight prepaid. Payment terms are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BTI 8FCTC BTI 11 4V 56WHR LI ION BATTERY 112.11 112.11
Your material number: 7346025
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: 03/09/2026
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
4800180068 / 02/17/2026 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 112.11
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 .