4800176777.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176777
- Contract number
- 4800176777
- 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 based in Chicago, Illinois. The order was placed on February 5, 2026, with a delivery date of February 23, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under Nebraska State Treasury warrant number 05-8905401 and is subject to the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order encompasses three items totaling $1,709.01: a Lenovo ThinkPad Universal Thunderbolt 4 docking station for $275.00, a Logitech M705 Marathon Wireless Mouse for $34.81, and an LVO T14 U5 226V W11H laptop (model MC00019745) for $1,399.20. All items are to be delivered to the UNL Morrison Center at 4240 Fair Street, Lincoln, Nebraska, with unloading at Room 340 Blake A Mulder. Payment terms are Net 0, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lenovo ThinkPad Universal Thunderbolt 4 275.00 275.00
Your material number: 6631906 002 1 EA Logitech M705 Marathon Wireless Mouse 2 34.81 34.81
Your material number: 2106045
003 1 EA LVO T14 U5 226V W11H MC00019745 1,399.20 1,399.20
Your material number: 9064775
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 02/23/2026
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: Room 340 Blake A Mulder
4800176777 / 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 1,709.01
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 .