4800168506.pdf
PDF 24 KB Posted
- Attached to
- NE|4800168506
- Contract number
- 4800168506
- 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 UNL Spec Ed/Comm Disorders department, with delivery to be made to the Barkley Memorial Center in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is dated 01/07/2026, with a specified delivery date of 02/27/2026.
The purchase order details the acquisition of computer equipment, including one Dell CTO T2 U7 265 1 32 W11P computer at $1,785.00, two Dell CTO Ultrasharp 27 Monitors at $325.00 each (totaling $650.00), one Dell SB521A sound bar for monitor at $39.31, and one Logitech C920e webcam (TAA Compliant) at $57.11. The total purchase order amount is $2,531.42, with payment terms set as Net 0. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid, with the unloading point specified as Andrew J Agena.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO T2 U7 265 1 32 W11P 1,785.00 1,785.00
Your material number: 9034870
002 2 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 650.00
Your material number: 8487600 003 1 EA Dell SB521A sound bar for monitor 39.31 39.31
Your material number: 6267233 004 1 EA Logitech C920e webcam TAA Compliant 57.11 57.11
Your material number: 6383651
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 02/27/2026
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: Andrew J Agena
4800168506 / 01/07/2026 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 2,531.42
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 .