4800176292.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176292
- Contract number
- 4800176292
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 3, 2026, with a requested delivery date of February 20, 2026, to UNL's Information Technology Services department located in Lincoln, Nebraska.
The purchase order encompasses two items: one Lenovo LVO T14 U7 258V W11H laptop computer (material number 9015431) priced at $1,653.60, and one Lenovo ThinkPad Universal Thunderbolt 4 dock (material number 6631906) priced at $275.00. The total purchase order value is $1,928.60 with terms of Net 0 and F.O.B. destination freight prepaid. Payment will be made via Nebraska State Treasury warrant, and the order is tax-exempt under UNL's tax exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an alternative agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U7 258V W11H MC00019745 1,653.60 1,653.60
Your material number: 9015431 002 1 EA Lenovo ThinkPad Universal Thunderbolt 4 275.00 275.00
Your material number: 6631906
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: 02/20/2026
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: 189545 TJ Schmaltz 17.5 F Tracking Number: 1000
4800176292 / 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
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 1,928.60
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 .