4800226350.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226350
- Contract number
- 4800226350
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is issued on behalf of the Board of Regents of the University of Nebraska. The university's accounting department in Lincoln, Nebraska serves as the billing address, with delivery directed to UNL General Receiving.
The purchase order covers three items totaling $120.89: a Logitech HD Pro Webcam C920S ($57.11), a Dell Pro Premium Conferencing Soundbar S ($58.66), and a C2G 9-foot USB Extension Cable ($5.12). All items are being purchased in quantities of one each. The order is designated for delivery on August 18, 2026, to the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 0, and the university has provided its tax-exempt status number. The vendor must acknowledge acceptance of the order within 10 days and ensure all packing slips and invoices reference the purchase order number to facilitate prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466 002 1 EA Dell Pro Premium Conferencing Soundbar S 58.66 58.66
Your material number: 8443777 003 1 EA C2G 9 8ft USB Extension Cabl 5.12 5.12
Your material number: 1687840
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: 08/18/2026
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: 217589 River S Towne 125
4800226350 / 08/18/2026 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 120.89
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 .