4800156592.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156592
- Contract number
- 4800156592
- 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 for the procurement of computer hardware and accessories, with the delivery destination set to UNL Central Administration at 116 Varner Hall in Lincoln, Nebraska. The document includes detailed purchasing information such as a tax-exempt number, billing address, and specific delivery instructions.
The purchase order comprises five line items: two HP monitors (one LCD and one LED), a Lenovo X1 U7 2-in-1 laptop, a Lenovo Yoga digital pen, and a Logitech MX Keys S Combo Performance wireless keyboard and mouse. The total purchase amount is $2,783.62, with individual item costs ranging from $42.98 to $1,818.96. The delivery date is specified as 11/13/2025, with the unloading point designated as Ali D Higgins. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, indicating immediate payment is expected upon receipt of goods.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 527pm 27 Class WQHD LCD Monitor 16 425.00 425.00
Your material number: 8107150 002 1 EA HP 527pu 27 Class WQHD LED Monitor 16 305.00 305.00
Your material number: 8107121
003 1 EA LVO X1 U7 255U 2IN1 W11H MC00019745 1,818.96 1,818.96
Your material number: 8451912 004 1 EA Lenovo Yoga digital pen gray 42.98 42.98
Your material number: 8315774 005 1 EA Logitech MX Keys S Combo Performance W 191.68 191.68
Your material number: 7476830
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 CENTRAL ADMIN/PRESIDENT
116 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 11/13/2025
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
4800156592 / 11/06/2025 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
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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 2,783.62
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 .