4800145950.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145951
- Contract number
- 4800145951
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, located in Chicago, Illinois. The purchase order, numbered 4800145950 and dated 09/25/2025, is for computer equipment to be delivered to the university's main campus at 1500 U St, Lincoln, NE 68508, with the specific unloading point designated as Ali D Higgins.
The purchase order comprises three line items of Dell computer equipment: a Dell CTO PB14250 U7 266V 512 48 W11P for $1,514.74, a Dell CTO Pro Smart Dock SD25 for $173.53, and a Dell CTO QCM1250 U7 265T 512 16 W11P for $899.00. The total purchase order value is $2,587.27, with a delivery date of 10/02/2025. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard terms of purchase, with payment terms set at Net 0. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 266V 512 48 W11P 1,514.74 1,514.74
Your material number: 8487488
002 1 EA DELL CTO PRO SMART DOCK SD25 173.53 173.53
Your material number: 8488329
003 1 EA DELL CTO QCM1250 U7 265T 512 16 W11P 899.00 899.00
Your material number: 8487595
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:
UNIV OF NEBRASKA
1500 U ST
LINCOLN NE 68508
Delivery Date: 10/02/2025
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: Ali D Higgins
4800145950 / 09/25/2025 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 2,587.27
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 .