4800191907.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191907
- Contract number
- 4800191907
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on April 2, 2026, with a purchase order number 4800191907. The delivery destination is the Dean of College of Education at UNK's campus in Kearney, Nebraska, with Tyler Pierce-Panowicz identified as the unloading point contact.
The purchase order covers one unit of a StarTech 3-foot DB9 to 3.5mm serial cable (material number 7259120) at a unit cost of $9.67, with a total order value of $9.67. The order is governed under Net 0 payment terms with F.O.B. Destination shipping, meaning freight is prepaid by the vendor. The requested delivery date is April 10, 2026. The purchase is subject to the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by an existing agreement between the vendor and the board. Payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech 3ft 1m DB9 to 3 5mm Serial Ca 9.67 9.67
Your material number: 7259120
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:
UNK - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 04/10/2026
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: Tyler Pierce-Panowicz
4800191907 / 04/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 9.67
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 .