4800171962.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171962
- Contract number
- 4800171962
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to CDW Government LLC, a vendor located in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university.
The purchase order is for one Lenovo P16s G3 16 Ultra 7 155H laptop computer with 32GB RAM, priced at $2,299.00. The equipment is to be delivered F.O.B. destination to UNL Agronomy at 279 Plant Science Hall in Lincoln, Nebraska, with a requested delivery date of February 6, 2026. The unloading point is designated as Plant 278, with Adam Revelant listed as the contact person. Payment terms are Net 0, and the vendor must acknowledge acceptance of the order within ten days. The purchase order number 4800171962, issued on January 20, 2026, must appear on all packages, invoices, and related documents. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lenovo P16s G3 16 Ultra 7 155H 32GB RAM 2,299.00 2,299.00
Your material number: 7916191
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
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: Plant 278 - Adam Revelant
4800171962 / 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 2,299.00
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 .