4800234281.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234281
- Contract number
- 4800234281
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800234281) issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on September 17, 2026, with a requested delivery date of October 1, 2026, to UNL's General Receiving location in Lincoln, Nebraska.
The purchase order covers five line items of Canon brand printer cartridges, all high-capacity toner units. The items include one Canon 045 H High Capacity black cartridge ($131.64), one Canon 046 H High Capacity black cartridge ($155.55), and three Canon 046 H High Capacity cartridges in cyan ($214.39), yellow ($214.39), and magenta ($214.39). The total contract value is $930.36. Payment terms are Net 0, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNL's Tax Exempt Number 05-8905401 and is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Canon 045 H High Capacity black or 131.64 131.64
Your material number: 4575203 002 1 EA Canon 046 H High Capacity black or 155.55 155.55
Your material number: 4575148 003 1 EA Canon 046 H High Capacity cyan ori 214.39 214.39
Your material number: 4575153 004 1 EA Canon 046 H High Capacity yellow o 214.39 214.39
Your material number: 4575159 005 1 EA Canon 046 H High Capacity magenta 214.39 214.39
Your material number: 4575156
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: 10/01/2026
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: Tyler W Frederick Tracking Number: 4600
4800234281 / 09/17/2026 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 930.36
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 .