4800171883.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171883
- Contract number
- 4800171883
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a government contractor headquartered in Chicago, Illinois. The order is dated January 20, 2026, and is designated for delivery to UNL's Information Technology Services department located in Lincoln, Nebraska. The vendor number is 234706, and the purchase order reference is ARIBA_P2P. The transaction is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers three line items totaling $2,551.10 with Net 0 terms of sale and F.O.B. destination freight prepaid shipping. Line item 001 includes two Dell CTO UltraSharp 27 monitors at $325.00 each ($650.00 total); Line item 002 includes one Dell CTO Pro TB4 Smart Dock SD25TB4X at $276.00; and Line item 003 includes one Dell CTO PB14250 U7 266V 512 48 W11P laptop at $1,625.10. The scheduled delivery date is February 6, 2026, to the UNL ITS facility at 1625 Arbor Drive, Lincoln, Nebraska. Billing is directed to the UNL Accounting Department at 1700 Y Street, with payment processed through the Nebraska State Treasury. The purchase order is governed by the Standard Terms of Purchase maintained at the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 650.00
Your material number: 8487600
002 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
003 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 ITS
1625 ARBOR DR
LINCOLN NE 68503-0929
Delivery Date: 02/06/2026
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: 183704 TJ Schmaltz 17.5 F
4800171883 / 01/20/2026 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 2,551.10
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 .