4800209742.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209742
- Contract number
- 4800209742
- 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 based in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced on the university's website. The transaction is tax-exempt under UNL's Tax Exempt Number 05-8905401.
The purchase order is for three HP 527pu 27 Class WQHD LED Monitors at a unit cost of $305.00 each, totaling $915.00. The items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 15, 2026. The shipment is designated as F.O.B. destination with freight prepaid, and the unloading point is OLC 159U with Ali Higgins as the contact person. Payment terms are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices, packages, and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA HP 527pu 27 Class WQHD LED Monitor 16 305.00 915.00
Your material number: 8107121
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: 06/15/2026
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: OLC 159U Ali Higgins Tracking Number: CS-153.5
4800209742 / 06/11/2026 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 915.00
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 .