4800191873.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191873
- Contract number
- 4800191873
- 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 based in Chicago, Illinois. The order was placed on April 2, 2026, and is directed to the UNL Equity Access & Diversity department located in Lincoln, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN," indicating the Board of Regents of the University of Nebraska oversees the transaction.
The purchase order covers a single line item: one LVO T14 U5 226V W11H MC00019745 unit at a unit cost of $1,690.70, resulting in a total purchase order value of $1,690.70. The terms of sale are Net 0, with F.O.B. delivery to destination, freight prepaid. Delivery is scheduled for April 30, 2026, with Emily A Jensen identified as the unloading point contact. The university's tax-exempt status (#05-8905401) is noted, and payment is to be directed to the UNL Accounting Department. All shipments must be accompanied by packing slips and include the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U5 226V W11H MC00019745 1,690.70 1,690.70
Your material number: 9064775
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 EQUITY ACCESS & DIVERSITY
128 ADMIN
501 N 14TH ST
LINCOLN NE 68588-0437
Delivery Date: 04/30/2026
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: Emily A Jensen
4800191873 / 04/02/2026 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 1,690.70
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 .