4800200451.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200451
- Contract number
- 4800200451
- 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 order was placed on May 6, 2026, with a tracking number of CS-531.0 and a purchase order total of $216.89. UNL's Accounting Department serves as the billing address, and the Department Buyer (402-472-2126) is the designated contact person. The order is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers one unit of an HP OfficeJet Pro 9125e All-in-One Printer at a unit cost of $216.89. The printer is to be delivered to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of May 13, 2026. The unloading point is specified as 156A Ali Higgins. The terms of sale are Net 0, and the shipment is designated F.O.B. Destination with freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP OfficeJet Pro 9125e All in One Printe 216.89 216.89
Your material number: 7763524
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: 156A Ali Higgins Tracking Number: CS-531.0
4800200451 / 05/06/2026 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 216.89
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 .