4800193617.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193617
- Contract number
- 4800193617
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated April 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The order is placed by the UNL Architecture Department's Dean's Office and is to be delivered to their location at 210 Architecture Hall, 400 Stadium Drive, Lincoln, Nebraska.
The purchase order covers seven line items totaling $1,109.80 with Net 0 payment terms and F.O.B. Destination shipping. The items consist of HP printer supplies: four HP 768 Original Inkjet Ink Cartridges (Black, Yellow, Magenta, and Cyan) priced at $204.82 each, and three HP 769 Original Laser Printheads (Yellow, Magenta, and Black) priced at $96.84 each. All items are ordered in quantities of one each. The delivery date is scheduled for April 17, 2026, with unloading at Room 14 Basement. The university's tax-exempt number is 05-8905401, and all invoices and related documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 768 Original Inkjet Ink Cartridge B 204.82 204.82
Your material number: 7773893 002 1 EA HP 768 Original Inkjet Ink Cartridge Y 204.82 204.82
Your material number: 7773889 003 1 EA HP 768 Original Inkjet Ink Cartridge M 204.82 204.82
Your material number: 7773886 004 1 EA HP 768 Original Inkjet Ink Cartridge C 204.82 204.82
Your material number: 7773892 005 1 EA HP 769 Original Inkjet Printhead Yello 96.84 96.84
Your material number: 8499693 006 1 EA HP 769 Original Laser Printhead Magent 96.84 96.84
Your material number: 8499695 007 1 EA HP 769 Original Laser Printhead Black 96.84 96.84
Your material number: 8499691
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
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: Room 14 Basement
4800193617 / 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 1,109.80
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 .