4800131140.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800131140
- Contract number
- 4800131140
- 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 identified with the number 4800131140, dated 07/31/2025, and is associated with a tax-exempt procurement for the Love Library Dock, located at 1300 R St, Lincoln, NE 68588-4100.
The purchase order covers the acquisition of computer hardware, including one HP EliteBook X G1a 14-inch Notebook with a corresponding HP Care Pack Premium Onsite Support, six DELL CTO QCM1250 U7 265T 512 16 W11P units, and six HP 524pn 24-inch Class WUXGA LCD Monitors. The total contract value is $9,084.44, with a delivery date of 08/29/2025. The terms of sale are Net 0, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Christopher Allen Wolvert, and the purchase is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP EliteBook X G1a 14 inch Notebook Next 1,999.00 1,999.00
Your material number: 8209803 002 1 EA HP Care Pack Premium Onsite Support with 235.00 235.00
Your material number: 7974421
003 6 EA DELL CTO QCM1250 U7 265T 512 16 W11P 899.00 5,394.00
Your material number: 8368367 004 6 EA HP 524pn 24 Class WUXGA LCD Monitor 1 242.74 1,456.44
Your material number: 8055600
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 08/29/2025
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: Christopher Allen Wolvert
4800131140 / 07/31/2025 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 9,084.44
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 .