Purchase order 4800191873

The University of Nebraska, acting through its Board of Regents, awarded a purchase order valued at $1,690.70 to CDW Government LLC, a Chicago-based vendor, on April 2, 2026. The contract, identified as PO 4800191873, covers the procurement of one LVO T14 U5 226V W11H MC00019745 unit. The period of performance extends from the award date of April 2, 2026, through the scheduled delivery date of April 30, 2026. The place of performance is the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with the equipment designated for delivery to the Equity Access & Diversity department.

The purchase order is structured on Net 0 payment terms with freight prepaid and free on board delivery to destination. The University of Nebraska's tax-exempt status (Federal ID #05-8905401) has been noted for payment processing purposes. All deliverables must be accompanied by packing slips with the purchase order number referenced on packages, invoices, and related documentation to facilitate prompt payment through the UNL Accounting Department. Emily A Jensen has been identified as the receiving contact for the unloading point.