4800147365.pdf
PDF 23 KB Posted
- Attached to
- NE|4800147365
- Contract number
- 4800147365
- 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 identified by the number 4800147365, dated 10/01/2025, with a planned delivery date of 10/17/2025 to the UNL SNR Mail Room in Lincoln, Nebraska. The document indicates the university is tax-exempt (Tax Exempt #05-8905401) and the transaction will be processed through the university's Accounting Department.
The purchase order covers two specific technology items: 1) a Dell CTO QCM1250 U7 265T 1 16 W11P computer at a unit cost of $971.73, and 2) a Lenovo ThinkVision P27h 30 LED monitor at a unit cost of $379.50. The total purchase order amount is $1,351.23, with delivery terms specified as F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. Payment terms are listed as Net 0, and the unloading point is designated as Kartney C Green.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCM1250 U7 265T 1 16 W11P 971.73 971.73
Your material number: 8527443 002 1 EA Lenovo ThinkVision P27h 30 LED monitor 379.50 379.50
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: 10/17/2025
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: 156983 Kartney C Green
4800147365 / 10/01/2025 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 1,351.23
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 .