4800191590.pdf
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- Attached to
- PO NE|4800191590
- Contract number
- 4800191590
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC for the procurement of equipment. The order was placed on April 1, 2026, with delivery required by April 15, 2026, to the Center for Brain, Biology and Behavior located at 1100 T Street, Lincoln, Nebraska. The vendor, CDW Government LLC, is located at 75 Remittance Drive, Suite 1515, Chicago, Illinois 60675. UNL's Accounting Department will process payment at PO Box 880623, Lincoln, Nebraska 68588-0623.
The purchase order covers one unit of an LVO T16 U5 226V W11H MC00019745 component (UNL material number 9064781) at a unit cost of $1,678.60, resulting in a total order value of $1,678.60. Terms of sale are Net 0 with F.O.B. Destination shipping, freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. All shipments must include packing slips and the purchase order number on packages, invoices, and related documents. The vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T16 U5 226V W11H MC00019745 1,678.60 1,678.60
Your material number: 9064781
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 04/15/2026
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: Noah V Clayton
4800191590 / 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 1,678.60
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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