4800184563.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184563
- Contract number
- 4800184563
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Athletics Computing Services to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated March 5, 2026, with a requested delivery date of March 11, 2026. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and involves the Board of Regents of the University of Nebraska.
The order consists of two items: one HP Color LaserJet Enterprise M751dn Dupl printer priced at $3,406.70 and one HP LaserJet 550 Sheet Paper Tray priced at $492.23. The total purchase order value is $3,898.93. Delivery is designated as F.O.B. destination with freight prepaid, and the shipment should be directed to UNL Athletics Computing Services at One Memorial Stadium in Lincoln, Nebraska. Payment terms are Net 0, and the University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP Color LaserJet Enterprise M751dn Dupl 3,406.70 3,406.70
Your material number: 5547226 002 1 EA HP LaserJet 550 Sheet Paper Tray 492.23 492.23
Your material number: 5548798
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 ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 03/11/2026
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: Ashley M Mentgen
4800184563 / 03/05/2026 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 3,898.93
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 .