4800130463.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800130463
- Contract number
- 4800130463
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the University's Information Technology Support department and is associated with a state contract, as evidenced by the reference to ARIBA_P2P procurement system and the university's tax-exempt status.
The purchase order details the procurement of 4 Dell CTO QCM1250 U5 235T 256 8 W11P computer units, with a unit cost of $696.25 and a total contract value of $2,785.00. The delivery is scheduled for August 4, 2025, to the UNL Information Technology Support at 501 Stadium Drive in Lincoln, Nebraska. The order includes standard shipping terms of F.O.B. destination and freight prepaid, with payment to be made through the Nebraska State Treasury. The purchase is governed by the university's standard terms of purchase, with a net 0 payment term and a requirement to acknowledge the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 4 EA DELL CTO QCM1250 U5 235T 256 8 W11P 696.25 2,785.00
Your material number: 8409668
Vendor: 234706
CDW GOVERNMENT LLC
75 REMIITTANCE DR STE 1515
CHICAGO IL 60675
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 08/04/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: 501 Building Tracking Number: WO202606
4800130463 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,785.00
QUOTE NUMBER
Purchasing Authority:
Net 0
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .