4800184253.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184253
- Contract number
- 4800184253
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated March 4, 2026, with a delivery date of March 13, 2026. The order is being placed by the UNL Psychology Department and will be delivered to 238 Burnett Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase at the University of Nebraska website and the Board of Regents of the University of Nebraska.
The purchase order contains two line items totaling $2,046.98: five Logitech MX Brio 705 for Business 4K Web cameras at $174.10 each ($870.50 total) and two WD My Book 22 TB USB 3 hard drives at $588.24 each ($1,176.48 total). The terms of sale are Net 0 with F.O.B. Destination shipping, meaning freight is prepaid by the vendor. The purchase order is tax-exempt under UNL's tax-exempt number 05-8905401. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Logitech MX Brio 705 for Business 4K Web 174.10 870.50
Your material number: 7841886 002 2 EA WD My Book hard drive 22 TB USB 3 588.24 1,176.48
Your material number: 7544434
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
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: 238 Burnett Hall-Melody S
4800184253 / 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 2,046.98
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 .