4800226848.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226848
- Contract number
- 4800226848
- 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 was placed on August 19, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document identifies UNL's Accounting Department as the billing entity and designates UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, as the delivery location, with an unloading point at 403 Hamilton Hall.
The purchase order contains two line items for HDMI cables totaling $81.05. Line item 001 specifies five units of B3E HDMI cable 6 ft at $4.56 per unit for a total of $22.80 (material number 7059186). Line item 002 specifies five units of StarTech 10ft 3m HDMI Cable 4K High Speed at $11.65 per unit for a total of $58.25 (material number 2831347). The order is designated as Net 0 payment terms with F.O.B. Destination freight prepaid. Delivery is scheduled for August 20, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA B3E HDMI cable 6 ft 4.56 22.80
Your material number: 7059186 002 5 EA StarTech 10ft 3m HDMI Cable 4K High Spe 11.65 58.25
Your material number: 2831347
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: 08/20/2026
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: 403 Hamilton Hall
4800226848 / 08/19/2026 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 81.05
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 .