4800176473.pdf
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- Attached to
- PO NE|4800176473
- Contract number
- 4800176473
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a government contractor vendor, for the procurement of computer equipment and accessories. The order is directed to UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with billing to the University of Nebraska-Lincoln Accounting Department in Lincoln. The transaction is tax-exempt under Tax Exempt #05-8905401 and is governed by Nebraska's Standard Terms of Purchase.
The purchase order encompasses six line items totaling $3,306.37 with Net 0 payment terms and F.O.B. destination freight prepaid. The items include one Wenger IBEX Pro notebook carrying back ($103.09), two Dell CTO Ultrasharp 24-inch monitors ($453.40), one Logitech M325S wireless mouse ($18.76), one Dell CTO Pro Thunderbolt 4 Smart Dock ($360.56), one Dell CTO Slim Monitor Soundbar ($31.00), and one Dell CTO MC16250 desktop computer system ($2,339.56). The delivery date is February 20, 2026, with shipment tracking number 4800176473 issued on February 4, 2026. The contact for the order is the Department Buyer at 402-472-2126, with Alan S Ouderkirk designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wenger IBEX Pro notebook carrying back 103.09 103.09
Your material number: 8075756
002 2 EA DELL CTO ULTRASHARP 24IN MON U2424H 226.70 453.40
Your material number: 9055856 003 1 EA Logitech M325S Wireless Mouse 18.76 18.76
Your material number: 8500058
004 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4 360.56 360.56
Your material number: 9055855
005 1 EA DELL CTO SLIM MONITOR SOUNDBAR 521A 31.00 31.00
Your material number: 9048468
006 1 EA DELL CTO MC16250 U7 265H 512 32 W11P 2,339.56 2,339.56
Your material number: 9055841
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
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: Alan S Ouderkirk Tracking Number: Cochran
4800176473 / 02/04/2026 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 3,306.37
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 .