4800191565.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191565
- Contract number
- 4800191565
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The order is dated April 1, 2026, and is being placed on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN." The delivery destination is the UNL Food Science & Technology department located at 1901 N 21st Street, Lincoln, Nebraska.
The purchase order is for two units of Shure WL185MB Low profile Cardioid Laval microphones at a unit cost of $129.46 each, for a total contract value of $258.92. The items are referenced under material number 7958537 and ARIBA reference P2P001. Delivery is scheduled for April 8, 2026, with F.O.B. destination and freight prepaid terms. The payment term is Net 0, and the University's tax-exempt number 05-8905401 is noted. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Shure WL185MB Low profile Cardioid Laval 129.46 258.92
Your material number: 7958537
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 04/08/2026
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: Andreia Bianchini Huebner
4800191565 / 04/01/2026 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 258.92
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.
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