4800178743.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178744
- Contract number
- 4800178744
- 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 was placed on February 11, 2026, with UNL's Agronomy Department designated as the recipient. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.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 order covers one Dell CTO UltraSharp 27 Monitor (Material Number 8487718) at a unit cost of $325.00, with a total order value of $325.00. The item is to be delivered by February 27, 2026, to UNL Agronomy at 279 Plant Science Hall in Lincoln, Nebraska, with Adam Revelant designated as the unloading point contact. The terms of sale are Net 0, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include the purchase order number on packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 325.00
Your material number: 8487718
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
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: Plant 278 - Adam Revelant
4800178743 / 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 325.00
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 .