4800193616.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193616
- Contract number
- 4800193616
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order was placed on April 9, 2026, with a contact person identified as the Department Buyer at UNL's Information Technology Support department. The university's tax-exempt status is noted as #05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of a Vaddio PowerRite Power Adapter in black, identified by material number 2998706 and vendor number 234706. The unit cost and total contract amount are both $73.24, with terms of Net 0 payment. Delivery is scheduled for April 17, 2026, to UNL's Information Technology Support facility located at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska, with Nicholas S Filipi designated as the unloading point contact. The order requires vendor acknowledgment within 10 days and specifies that all shipments must be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vaddio PowerRite Power Adapter Black 73.24 73.24
Your material number: 2998706
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 04/17/2026
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: Nicholas S Filipi
4800193616 / 04/09/2026 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 73.24
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 .