4800204242.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204242
- Contract number
- 4800204242
- 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 20, 2026, with a delivery date of May 29, 2026, and is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order specifies two line items for networking cable products: 60 units of StarTech 15-foot Black CAT5e Cable at $4.80 per unit, totaling $288.00, and 30 units of Proline 15-foot Gray CAT 6A Shielded PVC cable at $16.42 per unit, totaling $492.60. The total purchase order value is $780.60, with payment terms of Net 0 and F.O.B. Destination freight prepaid. The unloading point is assigned to Keith M Derickson with tracking number ATL-531.1. The vendor is identified as Vendor 234706, and the purchase order must appear on all packages, invoices, and related documents to ensure prompt payment.
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 60 EA StarTech 15ft Black CAT5e Cable Gigabi 4.80 288.00
Your material number: 2710339 002 30 EA Proline 15ft Gray CAT 6A Shielded PVC Et 16.42 492.60
Your material number: 8506568
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: 05/29/2026
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: Keith M Derickson Tracking Number: ATL-531.1
4800204242 / 05/20/2026 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 780.60
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 .