4800176811.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176811
- Contract number
- 4800176811
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on February 5, 2026, with delivery scheduled for February 13, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the University's Standard Terms of Purchase.
The purchase order covers two line items totaling $29,364.18: 13 Dell CTO FCM2250 U7 265 1 32 W11P computers at $2,016.86 each ($26,219.18 total) and 17 Dell 24-inch Monitor P2425H units at $185.00 each ($3,145.00 total). The equipment is being delivered to the UNL Food Science & Technology Department at 1901 N 21st Street, Lincoln, Nebraska. The order is on Net 0 terms with F.O.B. Destination freight prepaid by the vendor. UNL's tax-exempt status (#05-8905401) is noted, and payment will be made through the Nebraska State Treasury. The vendor is assigned number 234706, and the contact for the order is the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 13 EA DELL CTO FCM2250 U7 265 1 32 W11P 2,016.86 26,219.18
Your material number: 9069535 002 17 EA Dell 24 Monitor P2425H 185.00 3,145.00
Your material number: 7878797
Vendor: 234706
CDW GOVERNMENT LLC
75 REMIITTANCE DR STE 1515
CHICAGO IL 60675
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 02/13/2026
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: Joseph L Baumert
4800176811 / 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 29,364.18
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 .