4800178645.pdf
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- Attached to
- PO NE|4800178645
- Contract number
- 4800178645
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor based in Chicago, Illinois. 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 procurement is managed through the UNL Accounting Department with the department buyer as the purchasing authority.
The purchase order is for one Dell Pro Plus P3425WE LED monitor with a unit cost of $691.20 and a total order value of $691.20. The item is to be delivered by February 26, 2026, to the UNL Special Education/Communication Disorders department at 124 Barkley Memorial Center in Lincoln, Nebraska. The terms of sale specify Net 0 payment terms with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction. All invoices and related documentation must reference the purchase order number, and packing slips must accompany the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell Pro Plus P3425WE LED monitor cu 691.20 691.20
Your material number: 8297643
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 02/26/2026
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: Andrew J Agena
4800178645 / 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 691.20
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 .