4800172864.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172864
- Contract number
- 4800172864
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents approval. The purchase order is dated January 22, 2026, with a tracking number of CS-531.0 and a reference number of ARIBA_P2P.
The purchase order covers eight line items totaling $758.00, comprising computer and office equipment to be delivered to the Love Library Dock at UNL by February 6, 2026. The items include 10 Tripp Lite High Speed HDMI cables ($67.20), 2 packages of Duracell CopperTop AA batteries ($32.16), 1 Duracell CopperTop AAA battery ($32.71), 2 StarTech PCI Express AC1200 Wi-Fi cards ($164.58), 3 StarTech USB C 10Gbps to M.2 NVMe adapters ($174.99), 3 Lenovo USB C 65W AC adapters ($87.75), 3 Logitech MK270 wireless keyboard and mouse sets ($73.41), and 10 Tripp Lite DisplayPort cables with latches ($125.20). Payment terms are Net 0, with F.O.B. destination freight prepaid. The billing address is the UNL Accounting Department, and the order requires vendor acknowledgment within 10 days and inclusion of the purchase order number on all invoices and shipments.
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 10 EA Tripp Lite High Speed HDMI Cable w Audi 6.72 67.20
Your material number: 755135 002 2 EA Duracell CopperTop battery 16 x AA typ 16.08 32.16
Your material number: 7218390 003 1 EA Duracell Coppertop AAA Standard Alkaline 32.71 32.71
Your material number: 5262034 004 2 EA StarTech PCI Express AC1200 Dual Band Wi 82.29 164.58
Your material number: 3464658 005 3 EA StarTech USB C 10Gbps to M 2 NVMe or M 2 58.33 174.99
Your material number: 6988395 006 3 EA Lenovo USB C 65W AC Adapter power adap 29.25 87.75
Your material number: 5165581 007 3 EA Logitech MK270 Wireless Keyboard and Mou 24.47 73.41
Your material number: 3006282 008 10 EA Tripp Lite DisplayPort Cable w Latches 12.52 125.20
Your material number: 1561875
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
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: Brian T O'Connell Tracking Number: CS-531.0
4800172864 / 01/22/2026 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 758.00
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 .