4800158076.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158076
- Contract number
- 4800158076
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, NE, to CDW Government LLC, a vendor based in Chicago, IL. The purchase order is numbered 4800158076 and dated 11/12/2025, with a specified delivery date of 12/01/2025 to Howard L Hawks Hall on the university campus.
The purchase order comprises two line items: a Dell CTO PB14250 U7 266V 512 48 W11P computer at a unit cost of $1,625.10, and a Dell EcoLoop Pro Slim Briefcase 15 at a unit cost of $34.04, totaling $1,659.14. The order is tax-exempt under number 05-8905401, with delivery terms set as F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment expected through the Nebraska State Treasury and no additional exchange required.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 266V 512 48 W11P 1,625.10 1,625.10
Your material number: 8487495 002 1 EA Dell EcoLoop Pro Slim Briefcase 15 not 34.04 34.04
Your material number: 7463823
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 12/01/2025
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: HLH 411 - Eli
4800158076 / 11/12/2025 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 1,659.14
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 .