4800181944.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181944
- Contract number
- 4800181944
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800181944) issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on February 25, 2026, and is governed by the State of Nebraska's Standard Terms of Purchase. UNL's Information Technology Support department is the requesting entity, with billing through the University's Accounting Department.
The order is for 4 units of SanDisk Ultra 64GB 140Mbps UHS I microSD cards at a unit cost of $31.04, resulting in a total contract value of $124.16. The goods are to be delivered to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska, with a delivery date of March 13, 2026. The purchase order is F.O.B. destination with freight prepaid, and payment terms are Net 0. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA SanDisk Ultra 64GB 140Mbps UHS I microSD 31.04 124.16
Your material number: 7319893
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 03/13/2026
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: Nate Morris Tracking Number: ATL-531.0
4800181944 / 02/25/2026 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 124.16
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.
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