Purchase order 4800180028

The University of Nebraska at Kearney awarded a purchase order (PO 4800180028) to CDW Government LLC, a vendor based in Chicago, Illinois, for the procurement of information technology equipment. The contract, valued at $52,650.00, covers 30 units of LVO T14 U7 258V W11H MC00019745 equipment at a unit price of $1,755.00 per unit. The award was issued on February 17, 2026, with a completion date of March 2, 2026.

Performance of this contract will take place in Kearney, Nebraska, with delivery directed to the Dean of Business & Technology at the University of Nebraska at Kearney. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents. CDW Government LLC is responsible for prepaid freight delivery under F.O.B. Destination terms, with Net 0 payment terms. Vendor acknowledgment of the purchase order was required within 10 days of issuance, and all packages, invoices, and related documentation must reference the purchase order number.