4800144989.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800144991
- Contract number
- 4800144991
- 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 technology solutions vendor located in Chicago, IL. The purchase order is dated 09/23/2025, with a delivery date of 09/30/2025, and will be delivered to the UNL Senior Mail Room located at 3310 Holdrege St in Lincoln, NE. The university is using its tax-exempt status (number 05-8905401) for this transaction.
The purchase order comprises three line items: one Dell CTO PB14250 computer at $1,873.70, two Dell CTO FCT2250 computers at $2,923.60 each (totaling $5,847.20), and two Lenovo ThinkVision P27h-30 LED monitors at $379.50 each (totaling $759.00). The total purchase order value is $8,479.90, with payment terms set as Net 0. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is designated as Kartney C Green, and the department buyer can be contacted at 402-472-2126.
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| File | Type | Posted |
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| 4800144991.pdf | ||
| 4800144990.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 268V 1 32 W11P 1,873.70 1,873.70
Your material number: 8508660
002 2 EA DELL CTO FCT2250 U9 285K 4 64 W11P 2,923.60 5,847.20
Your material number: 8518252 003 2 EA Lenovo ThinkVision P27h 30 LED monitor 379.50 759.00
Your material number: 7101889
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 MAIL ROOM
3310 HOLDREGE ST
LINCOLN NE 68583-0989
Delivery Date: 09/30/2025
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: 151704 Kartney C Green
4800144989 / 09/23/2025 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 8,479.90
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 .