4800161433.pdf
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- Attached to
- PO NE|4800161433
- Contract number
- 4800161433
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800161433, dated 11/25/2025, and is for the procurement of computer hardware to be delivered to UNL's Information Technology Services (ITS) department.
The purchase order details two line items: one LVO P3 U7 265 W11H MC00019745 at a unit cost of $1,489.30, and two Dell CTO Pro 24 Plus Monitors (P2425) at $180.00 each, totaling $360.00. The total purchase order amount is $1,849.30, with a delivery date of 12/05/2025. The order is tax-exempt under number 05-8905401 and will be delivered to 1625 Arbor Dr, Lincoln, NE 68503-0929, with Tyler J Schmaltz as the unloading point contact. The terms of sale are Net 0, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO P3 U7 265 W11H MC00019745 1,489.30 1,489.30
Your material number: 8531759
002 2 EA DELL CTO PRO 24 PLUS MONITOR P2425 180.00 360.00
Your material number: 8488257
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 ITS
1625 ARBOR DR
LINCOLN NE 68503-0929
Delivery Date: 12/05/2025
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: Tyler J Schmaltz
4800161433 / 11/25/2025 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 1,849.30
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 .