Purchase order 4800203938

CDW Government LLC, headquartered in Chicago, Illinois, was awarded a purchase order by the University of Nebraska at Kearney for the procurement of one unit of an LVO T14 U5 226V W11H MC00019745 item. The contract, identified as Purchase Order Number 4800203938, was issued on May 20, 2026, with a requested delivery date of June 3, 2026. The total contract value is $1,690.70, with the unit price established at $1,690.70. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska, and the transaction is subject to the Standard Terms of Purchase as outlined by the University of Nebraska unless superseded by a separate agreement.

The place of performance is the University of Nebraska at Kearney campus located at 905 West 25th Street, Kearney, Nebraska 68849, with an unloading point designated as location 107. The contract terms specify Net 0 payment terms, with free on board destination and freight prepaid by the vendor. Payment will be remitted to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245. The University's tax-exempt status (Number 05-8905401) applies to this transaction.