Dell High Capacity black original

The University of Nebraska-Lincoln (UNL), acting on behalf of the Board of Regents of the University of Nebraska in Nebraska, awarded a purchase order valued at $68.61 to CDW Government LLC, a Chicago-based vendor, for the procurement of one Dell High Capacity black original toner cartridge (Material No. 3961503). The contract, identified as PO No. 4800177093, was issued on February 5, 2026, with a required delivery date of February 17, 2026. The item is designated for delivery to Howard L Hawks Hall at the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with payment terms established as Net 0 and freight prepaid under Free on Board Destination shipping terms.

This purchase order represents a routine office supply acquisition within the standard procurement framework established by the University of Nebraska's Standard Terms of Purchase. CDW Government LLC was required to acknowledge receipt and acceptance of the purchase order within ten days of issuance. The UNL Accounting Department served as the contracting organization and billing address, with the department buyer identified as the primary contact for order administration and delivery coordination.