4800176758.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176758
- Contract number
- 4800176758
- 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 purchase order is dated February 5, 2026, with a delivery date of February 12, 2026, to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
The purchase order covers seven line items of computer equipment and accessories with a total contract value of $3,358.59 on Net 0 payment terms. The items include one Wenger IBEX Pro notebook carrying back ($103.09), two Dell CTO UltraSharp 24-inch monitors ($453.40), one Logitech MK540 wireless keyboard ($52.22), 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 desktop computer configured with an MC16250 processor, 512GB storage, and Windows 11 Pro ($2,339.56). Delivery is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date.
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 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 MK540 Advanced Wireless Keyboar 52.22 52.22
Your material number: 4984684 004 1 EA Logitech M325S Wireless Mouse 18.76 18.76
Your material number: 8500058
005 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4 360.56 360.56
Your material number: 9055855
006 1 EA DELL CTO SLIM MONITOR SOUNDBAR 521A 31.00 31.00
Your material number: 9048468
007 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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 02/12/2026
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: Ben Beckman
4800176758 / 02/05/2026 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 3,358.59
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 .