4800145211.pdf
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- Attached to
- PO NE|4800145211
- Contract number
- 4800145211
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for the University's IANR/Filley Chase Bus Service Office, with a tax-exempt status under number 05-8905401.
The purchase order details two Dell computer-related items: a Dell CTO PB16250 U7 268V 1 32 W11P at a unit cost of $1,767.49, and a Dell CTO Pro Thunderbolt 4 Smart at $237.81, bringing the total P.O. amount to $2,005.30. The delivery is scheduled for 10/03/2025, with the items to be delivered to the 6A & 6B AG COMM location at 1625 Arbor Dr in Lincoln, NE. The order is subject to the University's Standard Terms of Purchase, with payment terms set as Net 0, and all shipments to be made F.O.B. destination, freight prepaid.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145207.pdf | ||
| 4800145205.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 268V 1 32 W11P 1,767.49 1,767.49
Your material number: 8519881
002 1 EA DELL CTO PRO THUNDERBOLT 4 SMART 237.81 237.81
Your material number: 8487606
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 10/03/2025
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: 154522 - ELP - FOOD 17.5 Tracking Number: ATL-531.0
4800145211 / 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 2,005.30
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 .