4800170235.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170235
- Contract number
- 4800170235
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated 01/13/2026, with a delivery date of 02/02/2026, and will be delivered to the UNL Business Services Business Center in Lincoln, Nebraska. The transaction is facilitated under UNL's tax-exempt status (#05-8905401) and follows the university's standard terms of purchase.
The purchase order includes three line items: one Dell CTO T2 U7 265 1 32 W11P computer at $1,785.00, two Dell P2725H LED Full HD 108 monitors at $198.83 each (totaling $397.66), and one Tripp Lite Surge Protector Strip with 8 outlets at $30.17. The total purchase order amount is $2,212.83, with payment terms set as Net 0. The delivery will be made F.O.B. destination, freight prepaid, with the unloading point designated as Ethan G Hochstein. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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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 P2725H LED monitor Full HD 108 198.83 397.66
Your material number: 7878801 003 1 EA Tripp Lite Surge Protector Strip 8 Outle 30.17 30.17
Your material number: 5320297
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 BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 02/02/2026
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: Ethan G Hochstein
4800170235 / 01/13/2026 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 2,212.83
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 .