4800156110.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156110
- Contract number
- 4800156110
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is for a state agency procurement, with the University utilizing its tax-exempt status (Tax Exempt #05-8905401) to acquire equipment.
The purchase order details the acquisition of one Dell CTO QCM1250 U7 265T 512 16 W11P computer unit, priced at $899.00. The delivery is scheduled for 11/14/2025 to the Regional Engagement Center at 2204 University Drive in Kearney, NE 68845, with Lynelle S Fritzen designated as the unloading point contact. The terms of sale are Net 0, and the purchase is F.O.B. destination with freight prepaid. The order references the material number 8487595 and follows the University of Nebraska's standard terms of purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 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:
REGIONAL ENGAGEMENT CENTER
2204 UNIVERSITY DR
KEARNEY NE 68845
Delivery Date: 11/14/2025
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: Lynelle S Fritzen
4800156110 / 11/05/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 899.00
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 .