4800180113.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180113
- Contract number
- 4800180113
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The order is being placed on behalf of the Center for Brain, Biology and Behavior, located in Lincoln, Nebraska.
The purchase order is for one unit of an MSI NVIDIA GeForce RTX 5060 Ti Graphic Card with a unit cost and total cost of $453.66. The material number is 9011020, and the vendor number is 234706. The delivery is scheduled for February 26, 2026, with F.O.B. destination and freight prepaid terms. The order was placed on February 17, 2026, with terms of Net 0. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA MSI NVIDIA GeForce RTX 5060 Ti Graphic C 453.66 453.66
Your material number: 9011020
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 02/26/2026
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: Noah V Clayton
4800180113 / 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 453.66
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 .