4800209781.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209781
- Contract number
- 4800209781
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 11, 2026, with a delivery date of June 18, 2026. The ordering department is UNL General Receiving, and the designated unloading point contact is Ashley M Mentgen. Payment terms are Net 0, and shipment is F.O.B. destination with freight prepaid.
The purchase order covers a single line item: one Apple Siri Remote 3rd generation device with a unit cost of $59.00, resulting in a total order value of $59.00. The vendor material number is 8036362, and the ARIBA reference number is ARIBA_P2P. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless an existing agreement between the vendor and the Board of Regents supersedes these terms. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Siri Remote 3rd generation 59.00 59.00
Your material number: 8036362
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: 06/18/2026
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: Ashley M Mentgen
4800209781 / 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 59.00
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 .