4800180128.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180128
- Contract number
- 4800180128
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on February 17, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The University of Nebraska system, governed by the Board of Regents, is the purchasing authority, and the transaction is subject to Nebraska's standard terms of purchase.
The purchase order covers one Samsung 34 WQHD 100Hz Curved Monitor with a unit cost of $566.77, for a total order value of $566.77 with Net 0 payment terms. The equipment is to be delivered to the UNK Human Resources department at 2504 9th Avenue, Kearney, Nebraska 68849, with a delivery date of February 23, 2026. Shipping is designated as F.O.B. Destination with freight prepaid. The University's tax-exempt status (Federal Tax ID #05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung 34 WQHD 100Hz Curved Monitor 566.77 566.77
Your material number: 7407791
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:
UNK - HUMAN RESOURCES
URN
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 02/23/2026
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: Chelsea M Swarm
4800180128 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 566.77
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 .