4800182136.pdf
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- Attached to
- NE|4800182136
- Contract number
- 4800182136
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 25, 2026, with reference number 4800182136. The order is being placed on behalf of the Center for Brain, Biology and Behavior, located in Lincoln, Nebraska.
The purchase order covers two units of LVO T14 U5 226V W11H MC00019745 equipment at a unit cost of $1,399.20 each, for a total contract value of $2,798.40. The goods are scheduled for delivery on March 4, 2026, to the Center for Brain, Biology and Behavior at 1100 T Street, Lincoln, Nebraska 68588-0156, with Noah V Clayton identified as the unloading point. Payment terms are Net 0, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNL's tax-exempt number 05-8905401, and invoicing should be directed to the University of Nebraska-Lincoln Accounting Department. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 2 EA LVO T14 U5 226V W11H MC00019745 1,399.20 2,798.40
Your material number: 9064775
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: 03/04/2026
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
4800182136 / 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 2,798.40
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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