4800233666.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233666
- Contract number
- 4800233666
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a commercial vendor based in Chicago, Illinois. The order was placed on September 15, 2026, with a delivery date of September 25, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Delivery is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Benjamin W. Keown identified as the unloading point contact.
The purchase order contains three line items for audio-visual and mounting equipment with a total contract value of $1,320.85 under Net 0 terms of sale. The items include: one Samsung 65-inch 4K UHD Commercial Display ($1,120.65), one Chief Fusion Medium TV Wall Mount ($165.72), and one Dell Wall Under the Desk VESA Mount ($34.48). Shipment is to be made F.O.B. destination with freight prepaid by the vendor. The University of Nebraska-Lincoln is tax-exempt and payment will be made through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung 65 4K UHD Commercial Display 1,120.65 1,120.65
Your material number: 7506878 002 1 EA Chief Fusion Medium TV Wall Mount For 165.72 165.72
Your material number: 3698169 003 1 EA Dell Wall Under the Desk VESA Mount with 34.48 34.48
Your material number: 7332219
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: 09/25/2026
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: Benjamin W Keown
4800233666 / 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 1,320.85
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 .