4800170339.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170339
- Contract number
- 4800170339
- 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 identified with the number 4800170339, dated 01/13/2026, with a delivery date of 01/30/2026. The transaction involves the UNL Business Services Business Center in Lincoln, Nebraska, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of three specific technology items: one Dell CTO QCM1250 U7 265T 512 16 W11P computer at $1,001.98, one Dell P2725H LED monitor Full HD 108 at $198.83, and one Tripp Lite Surge Protector Power Strip 7 at $18.66. The total purchase order amount is $1,219.47, with delivery to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 0, and the unloading point specified as Defi M Kapaba.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCM1250 U7 265T 512 16 W11P 1,001.98 1,001.98
Your material number: 9034861 002 1 EA Dell P2725H LED monitor Full HD 108 198.83 198.83
Your material number: 7878801 003 1 EA Tripp Lite Surge Protector Power Strip 7 18.66 18.66
Your material number: 2074064
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: 01/30/2026
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: Defi M Kapaba
4800170339 / 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 1,219.47
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 .