4800176041.pdf
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- Attached to
- PO NE|4800176041
- Contract number
- 4800176041
- 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 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 of Nebraska. The purchase order is directed to the UNL West Central Research and Extension Center in North Platte, Nebraska, with contact through the Department Buyer at 402-472-2126.
The purchase order totals $3,255.50 and covers six line items of computer equipment and peripherals, including one Dell CTO MC16250 desktop computer ($2,339.56), two Dell UltraSharp 24-inch monitors ($453.40 total), one Dell slim monitor soundbar ($31.00), one Dell Pro TB4 smart dock ($360.56), one Logitech MK540 wireless keyboard ($52.22), and one Logitech M325S wireless mouse ($18.76). The order is placed on a Net 0 payment terms basis with F.O.B. Destination shipping, and all items are scheduled for delivery on February 27, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO MC16250 U7 265H 512 32 W11P 2,339.56 2,339.56
Your material number: 9055841
002 2 EA DELL CTO ULTRASHARP 24IN MON U2424H 226.70 453.40
Your material number: 9055856
003 1 EA DELL CTO SLIM MONITOR SOUNDBAR 521A 31.00 31.00
Your material number: 9048468
004 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4 360.56 360.56
Your material number: 9055855 005 1 EA Logitech MK540 Advanced Wireless Keyboar 52.22 52.22
Your material number: 4984684 006 1 EA Logitech M325S Wireless Mouse 18.76 18.76
Your material number: 8500058
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 WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Delivery Date: 02/27/2026
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: Cathy Fox
4800176041 / 02/03/2026 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
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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 3,255.50
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 .