4800182548.pdf
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- Attached to
- PO NE|4800182548
- Contract number
- 4800182548
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC for the procurement of electronic equipment. The order is directed to UNL Housing Administration in Lincoln, Nebraska, with the vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The contract covers the purchase of one Samsung 46 Video wall Display (Material Number 6904530) at a unit cost of $1,351.45, with a total order value of $1,351.45. The delivery date is scheduled for March 13, 2026, with delivery on a F.O.B. Destination basis, freight prepaid. Payment terms are Net 0, and the University is tax-exempt under Tax Exempt Number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation. The unloading point contact is Benjamin W Keown, and all inquiries should be directed to the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung 46 Video wall Display 1,351.45 1,351.45
Your material number: 6904530
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 HOUSING ADMINISTRATION
530 N 17 ST
LINCOLN NE 68588-0622
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: Benjamin W Keown
4800182548 / 02/26/2026 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 1,351.45
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 .