4800178067.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178067
- Contract number
- 4800178067
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800178067) issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on February 10, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, with the Department Buyer (402-472-2126) identified as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $14,430.50 with Net 0 payment terms: seven units of an LVO P14S U7 255H W11P laptop (Material Number 9073593) at $1,881.50 per unit for a line total of $13,170.50, and seven Lenovo ThinkPad Universal USB C Dock units (Material Number 6536318) at $180.00 per unit for a line total of $1,260.00. The equipment is scheduled for delivery on March 1, 2026, to the UNL IANR/Filley Chase Business Services Office located at 1625 Arbor Drive, Lincoln, Nebraska, with Josh S Grossenbacher designated as the unloading point contact. Shipment is to be made F.O.B. destination with freight prepaid, and the vendor is instructed to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 7 EA LVO P14S U7 255H W11P MC00019745 1,881.50 13,170.50
Your material number: 9073593 002 7 EA Lenovo ThinkPad Universal USB C Dock d 180.00 1,260.00
Your material number: 6536318
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 03/01/2026
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: Josh S Grossenbacher
4800178067 / 02/10/2026 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 14,430.50
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 .