4800176601.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176601
- Contract number
- 4800176601
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Panhandle Research and Extension Center to CDW Government LLC, a vendor based in Chicago, Illinois. The order is dated February 4, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
The purchase order includes four line items for information technology equipment totaling $2,771.10: a Logitech MK540 Advanced Wireless Keyboard ($52.22), a Logitech M325S Wireless Mouse ($18.76), a Dell CTO Pro TB4 Smart Dock SD25TB4 ($360.56), and a Dell CTO MC16250 U7 265H 512 32 W11P computer ($2,339.56). Delivery is scheduled for February 27, 2026, to the UNL Panhandle Research and Extension Center in Scottsbluff, Nebraska, with shipment on a F.O.B. destination basis, freight prepaid. Payment terms are Net 0, and the University is tax-exempt. The purchase order number must appear on all invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MK540 Advanced Wireless Keyboar 52.22 52.22
Your material number: 4984684 002 1 EA Logitech M325S Wireless Mouse 18.76 18.76
Your material number: 8500058
003 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4 360.56 360.56
Your material number: 9055855
004 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: 02/27/2026
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: Alan S Ouderkirk
4800176601 / 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
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 2,771.10
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 .