4800184489.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184489
- Contract number
- 4800184489
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The order is identified by reference number ARIBA_P2P and tracking number IN-553.3, with an order date of March 5, 2026.
The purchase order covers one Vertiv Liebert GXT5 UPS 2000VA 1800W 110 uninterruptible power supply unit at a unit cost of $2,372.26, for a total order value of $2,372.26. The equipment is designated for delivery to the UNK Information Technology Services Warehouse at 2504 9th Avenue, Kearney, Nebraska 68849, with a scheduled delivery date of March 27, 2026. The order is placed on a Net 0 payment term with F.O.B. destination freight prepaid. The university's tax-exempt status number 05-8905401 is referenced, and payment is to be directed to the UNK Accounts Payable department. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vertiv Liebert GXT5 UPS 2000VA 1800W 110 2,372.26 2,372.26
Your material number: 5793907
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:
UNK - INFORMATION TECHNOLOGY SERV
WRNH
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 03/27/2026
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: ITS Offices Tracking Number: IN-553.3
4800184489 / 03/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 2,372.26
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 .