Purchase order 4800176841

The University of Nebraska-Lincoln, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $1,653.60 to CDW Government LLC, a vendor based in Chicago, Illinois. The contract, issued on February 5, 2026, with purchase order number 4800176841, is for the procurement of one unit of an LVO T14 U7 258V W11H MC00019745 item (material number 9015431). The goods are scheduled for delivery to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska, by February 23, 2026, on a freight prepaid, Free on Board destination basis.

The purchase order is structured under Net 0 payment terms, requiring the vendor to acknowledge acceptance within ten days. The transaction is classified as a Purchase Order contract type and is exempt from sales tax under exemption number 05-8905401. Performance is governed by the Standard Terms of Purchase maintained at http://www.nebraska.edu/terms-of-purchase unless otherwise superseded by a separate agreement between CDW Government LLC and the Board of Regents. The contract period spans from the award date of February 5, 2026, through the completion date of February 23, 2026.