4800176797.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176797
- Contract number
- 4800176797
- 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 federal contractor vendor. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchase order is directed to CDW Government LLC, located at 75 Remittance Drive, Suite 1515, Chicago, Illinois 60675, with delivery to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska.
The purchase order covers six line items totaling $3,028.80 with Net 0 payment terms and F.O.B. destination freight prepaid shipping. The items include computer equipment and peripherals: a Dell CTO UltraSharp 24-inch monitor ($226.70), a Logitech MK540 Advanced Wireless Keyboard ($52.22), a Logitech M325S Wireless Mouse ($18.76), a Dell CTO Pro TB4 Smart Dock ($360.56), a Dell CTO Slim Monitor Soundbar ($31.00), and a Dell CTO MC16250 U7 265H desktop computer system ($2,339.56). Delivery is scheduled for February 12, 2026, with acknowledgment required within 10 days of the order date. The order references ARIBA P2P as the procurement reference system and includes material numbers for inventory tracking purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO ULTRASHARP 24IN MON U2424H 226.70 226.70
Your material number: 9055856 002 1 EA Logitech MK540 Advanced Wireless Keyboar 52.22 52.22
Your material number: 4984684 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:
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: Sandra Swanson
4800176797 / 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
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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 3,028.80
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 .