4800141153.pdf
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- Attached to
- PO NE|4800141153
- Contract number
- 4800141153
- 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 a single computer unit, with the transaction involving the University's Accounting Department and the UNL SNR Supply Room as the delivery destination in Lincoln, Nebraska.
The purchase order details the procurement of one Dell CTO FCT2250 U9 285K 2 64 W11P computer at a unit cost of $2,970.50, with a total order value matching the unit price. The delivery is scheduled for 09/16/2025, with the unloading point specified as Gregg R Hutchison. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, includes a tax-exempt status (05-8905401), and specifies net 0 terms of sale with F.O.B. destination freight prepaid conditions. The purchase order number is 4800141153, dated 09/09/2025, and was processed by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO FCT2250 U9 285K 2 64 W11P 2,970.50 2,970.50
Your material number: 8502831
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 SNR SUPPLY ROOM
907 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
Delivery Date: 09/16/2025
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: Gregg R Hutchison
4800141153 / 09/09/2025 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 2,970.50
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 .