4800156204.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156204
- Contract number
- 4800156204
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is for the UNL Business Services Business Center, with the delivery destination set in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is governed by the university's Standard Terms of Purchase.
The purchase order details the procurement of three specific technology items: 3 Dell CTO PB14250 U7 266V 512 48 W11P computers at $1,514.74 each (totaling $4,544.22), 3 Tripp Lite DisplayPort Cables with Latches at $11.31 each (totaling $33.93), and 3 Tripp Lite Displayport Digital Video Audio accessories at $13.02 each (totaling $39.06). The total purchase order amount is $4,617.21, with a delivery date set for 11/17/2025. The order specifies F.O.B. destination, freight prepaid, and includes instructions for package marking and invoice processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DELL CTO PB14250 U7 266V 512 48 W11P 1,514.74 4,544.22
Your material number: 8487488 002 3 EA Tripp Lite DisplayPort Cable w Latches 11.31 33.93
Your material number: 1561875 003 3 EA Tripp Lite Displayport Digital Video Aud 13.02 39.06
Your material number: 1561876
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 BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 11/17/2025
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: Ethan G Hochstein
4800156204 / 11/05/2025 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 4,617.21
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 .