Purchase order 4800205687

The University of Nebraska awarded a purchase order valued at $5,998.00 to CDW Government LLC, a Chicago-based vendor, on May 27, 2026, for the procurement of information technology equipment. The contract encompasses two units of an LVO X9 15P UX7 358H W11P device (Material Number 9169878) at a unit price of $2,999.00 each. Delivery is scheduled for May 29, 2026, to the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. The purchase order is issued under the Board of Regents of the University of Nebraska and is governed by the University's Standard Terms of Purchase.

CDW Government LLC is responsible for delivering the equipment on a free on board destination basis with freight charges prepaid. The transaction is subject to Net 0 payment terms and qualifies for tax-exempt status under University of Nebraska-Lincoln's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation accompanying shipments.