4800184170.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184170
- Contract number
- 4800184170
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Housing Administration to CDW Government LLC, a vendor located in Chicago, Illinois. The order is dated March 4, 2026, with authorization on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.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 two items totaling $1,028.83: a Samsung 55-inch 4K UHD Commercial Display priced at $860.43 and a Chief Fusion Medium TV Wall Mount priced at $168.40. Both items are to be delivered to UNL Housing Administration at 530 North 17th Street, Lincoln, Nebraska by March 20, 2026, on an F.O.B. destination basis with freight prepaid. The transaction is tax-exempt under UNL's tax-exempt status (#05-8905401), payment terms are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung 55 4K UHD Commercial Display 860.43 860.43
Your material number: 7506874 002 1 EA Chief Fusion Medium TV Wall Mount For 168.40 168.40
Your material number: 3698169
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: 03/20/2026
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
4800184170 / 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 1,028.83
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 .