4800191877.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191877
- Contract number
- 4800191877
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Business Services Business Center to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on April 2, 2026, with a designated department buyer contact at 402-472-2126. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status number is 05-8905401, and the billing address is directed to the University of Nebraska-Lincoln Accounting Department.
The purchase order encompasses two line items totaling $202.68: one DELL CTO Pro Smart Dock SD25 Hub USB (material number 9048472) at $192.00, and one Tripp Lite USB C to 3.5mm Headphone Jack (material number 6849778) at $10.68. Delivery is scheduled for April 27, 2026, to UNL's Business Services Business Center at 1700 Y Street, Lincoln, Nebraska, with freight prepaid F.O.B. destination. Terms of sale are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO SMART DOCK SD25 HUB USB 192.00 192.00
Your material number: 9048472 002 1 EA Tripp Lite USB C to 3 5mm Headphone Jack 10.68 10.68
Your material number: 6849778
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 BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 04/27/2026
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: Ethan G Hochstein
4800191877 / 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 202.68
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 .