4800172227.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172227
- Contract number
- 4800172227
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution within the University of Nebraska system, to CDW Government LLC, a vendor headquartered in Chicago, Illinois. The purchase order is dated January 20, 2026, with delivery scheduled for January 26, 2026, to the UNK Financial Aid office in Kearney, Nebraska. The ordering contact is UNK Purchasing at 308-865-8525, and payment will be directed to the University of Nebraska at Kearney Accounts Payable department.
The purchase order covers five line items totaling $2,476.67, all procured on a Net 0 payment terms basis with F.O.B. destination shipping. The items include IT equipment: one Dell CTO PB16250 laptop configured with 266V processor, 512GB memory, and Windows 11 Professional ($1,464.71); one Dell Thunderbolt 4 Smart Dock ($276.00); one Logitech C920e TAA-compliant webcam ($60.92); two Tripp Lite DisplayPort cables with latches ($25.04 total); and two Dell CTO UltraSharp 27-inch monitors ($650.00 total). All shipments must be marked with the purchase order number and accompanied by packing slips. The University of Nebraska's Standard Terms of Purchase govern the transaction unless superseded by an existing agreement between CDW Government LLC and the Board of Regents.
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 PB16250 U7 266V 512 48 W11P 1,464.71 1,464.71
Your material number: 8487486
002 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471 003 1 EA Logitech C920e webcam TAA Compliant 60.92 60.92
Your material number: 6711751 004 2 EA Tripp Lite DisplayPort Cable w Latches 12.52 25.04
Your material number: 1561875
005 2 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 650.00
Your material number: 8487600
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:
UNK - FINANCIAL AID
WRNH 2000
2504 9TH AVE, WRNH 2000
KEARNEY NE 68849
Delivery Date: 01/26/2026
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: Bradley J Green
4800172227 / 01/20/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 2,476.67
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 .