4800178678.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178679
- Contract number
- 4800178679
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a vendor headquartered in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under federal identification number 05-8905401. The purchasing authority is designated as "On behalf of the BOR of UN," indicating Board of Regents authority.
The purchase order contains two line items for computer equipment totaling $21,263.60. Line item 001 specifies 7 units of LVO T14 U7 258V W11H monitors (material number 9015431) at $1,653.60 per unit for a subtotal of $11,575.20. Line item 002 specifies 5 units of LVO T16 U7 258V W11H monitors (material number 9062628) at $1,937.68 per unit for a subtotal of $9,688.40. Delivery is scheduled for February 27, 2026, to UNL ITS at 1625 Arbor Drive, Lincoln, Nebraska, with F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 7 EA LVO T14 U7 258V W11H MC00019745 1,653.60 11,575.20
Your material number: 9015431
002 5 EA LVO T16 U7 258V W11H MC00019745 1,937.68 9,688.40
Your material number: 9062628
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 ITS
1625 ARBOR DR
LINCOLN NE 68503-0929
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: 195783 TJ Schmaltz 17.5 F
4800178678 / 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 21,263.60
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 .