4800207894.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207894
- Contract number
- 4800207894
- 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 June 4, 2026, with a delivery date of July 1, 2026. UNL's General Receiving department at 1100 North 17th Street, Lincoln, Nebraska, is designated as the delivery location. The purchase is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the university is tax-exempt under tax identification number 05-8905401.
The purchase order covers one unit of a Zebra IMPRES PMNN4491 lithium-ion battery (UNL material number 5019259) at a unit cost and total cost of $102.38. Payment terms are Net 0, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips with all shipments. The unloading point contact is Tyler W Frederick, with tracking number 4600. The purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zebra IMPRES PMNN4491 battery Li Ion 102.38 102.38
Your material number: 5019259
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: 07/01/2026
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: Tyler W Frederick Tracking Number: 4600
4800207894 / 06/04/2026 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 102.38
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 .