4800209244.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209244
- Contract number
- 4800209244
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes tax-exempt status number 05-8905401. The purchase order is dated June 10, 2026, with delivery scheduled for June 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers two units of HP LaserJet 58X High Capacity Original Toner cartridges at a unit cost of $270.43 each, for a total contract value of $540.86. The material number is 5592566, and vendor number is 234706. Shipment terms are F.O.B. destination with freight prepaid, and payment terms are Net 0. The order directs the vendor to acknowledge acceptance within 10 days and requires that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The contact for the order is the Department Buyer at 402-472-2126, and the unloading point contact is Stevan Knezevic with tracking number 4800209244.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP LaserJet 58X High Capacity Original T 270.43 540.86
Your material number: 5592566
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: 06/26/2026
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: Stevan Knezevic Tracking Number: Knezevic
4800209244 / 06/10/2026 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 540.86
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 .