4800154227.pdf
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- Attached to
- PO NE|4800154227
- Contract number
- 4800154227
- 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 is for the LPH Business Coop, with a delivery address in Lincoln, Nebraska. The document is dated 10/29/2025, with a specified delivery date of 11/04/2025, and involves a state agency procurement process.
The purchase order is for one Dell CTO MC16250 U9 285H 1 32 W11P computer, with a unit and total cost of $1,972.54. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, with payment terms set as Net 0. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as 305E LPH, and the purchase order requires that all invoices, packages, and related documents include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO MC16250 U9 285H 1 32 W11P 1,972.54 1,972.54
Your material number: 8555573
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 11/04/2025
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: 305E LPH
4800154227 / 10/29/2025 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 1,972.54
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 .