4800164590.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164590
- Contract number
- 4800164590
- 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 and office equipment, with the delivery destination set to the UNL SNRS Forestry Hall in Lincoln, Nebraska. The document includes specific purchasing details such as a tax-exempt number, billing address, and delivery instructions.
The purchase order comprises five line items: one Dell CTO FCT2250 computer at $1,522.50, four Dell CTO PB16250 computers at $1,516.86 each (totaling $6,067.44), four Dell CTO Pro Thunderbolt 4 Smart accessories at $237.81 each (totaling $951.24), one HP Officejet 250 Mobile All-in-One printer at $405.64, and one Dell CTO PB14250 computer at $1,625.10. The total purchase order amount is $10,571.92, with a delivery date of 01/09/2026. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0 and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO FCT2250 U7 265 1 32 W11P 1,522.50 1,522.50
Your material number: 8487477
002 4 EA DELL CTO PB16250 U7 266V 512 48 W11P 1,516.86 6,067.44
Your material number: 8487490
003 4 EA DELL CTO PRO THUNDERBOLT 4 SMART 237.81 951.24
Your material number: 8487606 004 1 EA HP Officejet 250 Mobile All in One mul 405.64 405.64
Your material number: 4205188
005 1 EA DELL CTO PB14250 U7 266V 512 48 W11P 1,625.10 1,625.10
Your material number: 8487495
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 SNRS FORESTRY HALL
103 NRH
1800 N 37TH ST
LINCOLN NE 68583-0815
Delivery Date: 01/09/2026
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: Steven A Jara
4800164590 / 12/10/2025 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 10,571.92
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 .