4800145419.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145420
- Contract number
- 4800145420
- 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 procurement of technology equipment and is associated with the Lied Center for Performing Arts, a facility at the university. The transaction is tax-exempt and will be processed through the UNL Accounting Department.
The purchase order includes 4 Lenovo ThinkPad T14 Gen 6 laptops at $1,574.10 each, 4 Lenovo ThinkPad Universal USB-C Docks at $180.00 each, 1 AppleCare for Schools 4-year warranty at $239.00, 1 Apple MacBook Air 13 with M4 chip at $1,099.00, and 8 Dell CTO Pro 24 Plus Monitors at $180.00 each. The total purchase order amount is $9,794.40, with a delivery date of 10/08/2025 to the UNL Lied Center for Performing Arts. The order is subject to the university's standard terms of purchase, with payment expected to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Lenovo ThinkPad T14 Gen 6 14 Intel 1,574.10 6,296.40
Your material number: 8451899 002 4 EA Lenovo ThinkPad Universal USB C Dock d 180.00 720.00
Your material number: 6536318 003 1 EA AppleCare for Schools 4 Year No Ser 239.00 239.00
Your material number: 7833231 004 1 EA Apple MacBook Air 13 M4 16 GB RAM 1,099.00 1,099.00
Your material number: 8287795
005 8 EA DELL CTO PRO 24 PLUS MONITOR P2425 180.00 1,440.00
Your material number: 8488257
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
Delivery Date: 10/08/2025
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: Admin Offices
4800145419 / 09/24/2025 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 9,794.40
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 .