4800178546.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178547
- Contract number
- 4800178547
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a government contractor vendor based in Chicago, Illinois. The order is addressed to the UNL Geosciences Department at Bessey Hall in Lincoln, Nebraska, with payment terms governed by the Standard Terms of Purchase for the Board of Regents of the University of Nebraska.
The purchase order comprises two line items totaling $3,401.76 with a Net 0 payment term and F.O.B. destination shipping. Line item 001 orders 2 units of HP Care Pack Premium Onsite Support at $297.44 per unit for a total of $594.88 (material number 8015969). Line item 002 orders 2 units of HP 8 G1I U7 255U 512 16 servers at $1,403.44 per unit for a total of $2,806.88 (material number 8487667). The delivery date is set for February 18, 2026, to the Bessey Hall unloading point at room 126. The order was placed on February 11, 2026, and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP Care Pack Premium Onsite Support with 297.44 594.88
Your material number: 8015969
002 2 EA HP 8 G1I U7 255U 512 16 1,403.44 2,806.88
Your material number: 8487667
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 GEOSCIENCES
214 BESSEY HALL
1215 U ST
LINCOLN NE 68588-0340
Delivery Date: 02/18/2026
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: UNL - Bessey Hall - 126
4800178546 / 02/11/2026 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 3,401.76
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 .