4800203938.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203938
- Contract number
- 4800203938
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800203938) issued by the University of Nebraska at Kearney (UNK), a state institution, to CDW Government LLC, a vendor headquartered in Chicago, Illinois. The order was placed on May 20, 2026, with a requested delivery date of June 3, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The transaction is subject to the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one unit (1 EA) of an LVO T14 U5 226V W11H MC00019745 item at a unit cost of $1,690.70, resulting in a total contract value of $1,690.70. The terms of sale are Net 0, with F.O.B. Destination and freight prepaid by the vendor. The delivery address is UN Kearney, located at 905 West 25th Street, Kearney, Nebraska 68849, with an unloading point designated as location 107. The University's tax-exempt status (#05-8905401) is noted, and payment will be remitted to the UNK Accounts Payable office located at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U5 226V W11H MC00019745 1,690.70 1,690.70
Your material number: 9064775
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/03/2026
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: 107
4800203938 / 05/20/2026 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 1,690.70
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 .