4800176949.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176949
- Contract number
- 4800176949
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Information Technology Support department to CDW Government LLC, a vendor based in Chicago, Illinois. The order is dated February 5, 2026, with a reference number of ARIBA_P2P and PO number 4800176949. The purchase is tax-exempt under UNL's tax identification number 05-8905401, and payment terms are Net 0. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase includes two line items: a Dell Wall Under the Desk VESA Mount (Material Number 7332219) priced at $34.48, and a Dell CTO QCM1250 U5 235T with 256GB memory and Windows 11 Pro (Material Number 9067253) priced at $846.20, for a total purchase order value of $880.68. The order specifies F.O.B. Destination freight prepaid delivery to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska, with a delivery date of February 27, 2026. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell Wall Under the Desk VESA Mount with 34.48 34.48
Your material number: 7332219
002 1 EA DELL CTO QCM1250 U5 235T 256 8 W11P 846.20 846.20
Your material number: 9067253
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
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: TDX 193781 Tracking Number: TDX 193781
4800176949 / 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 880.68
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 .