4800233543.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233543
- Contract number
- 4800233543
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated September 15, 2026, with a requested delivery date of September 22, 2026. The order will be delivered to the UN Kearney campus located at 905 West 25th Street, Kearney, Nebraska, with an unloading point at Jami D Koester in DSCH 301e. Payment terms are Net 0, and the order is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified.
The purchase order comprises two line items totaling $12,220.00. Line item 001 specifies 10 units of Cisco Catalyst 9200L Network Essential equipment at $960.00 per unit for a total of $9,600.00 (material number 5380349). Line item 002 specifies 10 units of Cisco Digital Network Architecture Essentials at $262.00 per unit for a total of $2,620.00 (material number 5380357). All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Cisco Catalyst 9200L Network Essential 960.00 9,600.00
Your material number: 5380349 002 10 EA Cisco Digital Network Architecture Essen 262.00 2,620.00
Your material number: 5380357
Vendor: 234706
CDW GOVERNMENT LLC
75 REMIITTANCE DR STE 1515
CHICAGO IL 60675
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 09/22/2026
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: Jami D Koester, DSCH 301e
4800233543 / 09/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 12,220.00
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 .