4800181910.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181910
- Contract number
- 4800181910
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, an institution within the state of Nebraska's higher education system. The order was placed with CDW Government LLC, a vendor based in Chicago, Illinois, with vendor number 234706. The purchase order is dated February 24, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers a single line item: one BTI 3HWPP BTI 15 2V 68WHR Lithium Ion Battery (material number 6942885) with a unit cost of $83.77 for a total order value of $83.77. The item is to be delivered to UNL Agronomy at 279 Plant Science Hall, Lincoln, Nebraska, by March 6, 2026, with F.O.B. destination freight prepaid terms and a payment term of Net 0. The delivery is to be unloaded at Plant 278 with Adam Revelant as the designated contact person. Billing and payment inquiries should be directed to the University of Nebraska-Lincoln Accounting Department, and the university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BTI 3HWPP BTI 15 2V 68WHR LI ION BATTERY 83.77 83.77
Your material number: 6942885
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 03/06/2026
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: Plant 278 - Adam Revelant
4800181910 / 02/24/2026 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 83.77
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 .