4800184080.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184080
- Contract number
- 4800184080
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) School of Natural Resources to CDW Government LLC, a vendor located in Chicago, Illinois. The order is dated March 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless otherwise specified in item descriptions.
The purchase order is for one unit of a Verbatim 32GB V3 USB 3.2 Gen 1 Flash Drive at a unit cost of $68.52, for a total order value of $68.52. The item is to be delivered to the UNL School of Natural Resources at 522 Hardin Center Tower, Lincoln, Nebraska, by March 13, 2026. The terms of sale are Net 0 with F.O.B. destination freight prepaid. The University's tax-exempt status (number 05-8905401) is indicated, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Verbatim 32GB V3 USB 3 2 Gen 1 Flash Dri 68.52 68.52
Your material number: 6729328
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 SCHOOL OF NATURAL RESOURCES
522 HARDIN CENTER TOWER
3310 HOLDREGE
LINCOLN NE 68583-0995
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: Mark A Pegg
4800184080 / 03/04/2026 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 68.52
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 .