4800233531.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233531
- Contract number
- 4800233531
- 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 September 15, 2026, with a delivery date of October 6, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $2,271.38 with Net 0 payment terms: one HP 8G1I 16 U7 255U 512 32 server unit priced at $1,973.94 and one HP Care Pack Onsite Support with Accident coverage priced at $297.44. Both items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and F.O.B. destination shipping. The University is tax-exempt (Tax ID #05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation. Billing is directed to the University's Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 8G1I 16 U7 255U 512 32 1,973.94 1,973.94
Your material number: 9020672 002 1 EA HP Care Pack Onsite Support with Acciden 297.44 297.44
Your material number: 8015969
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: 10/06/2026
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: Ethan G Hochstein
4800233531 / 09/15/2026 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 2,271.38
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.
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