4800178754.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178755
- Contract number
- 4800178755
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Housing Administration to CDW Government LLC, a vendor based in Chicago, Illinois. The order is dated February 12, 2026, with a purchase order number of 4800178754. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes two items: one Dell CTO Pro TB4 Smart Dock (Model SD25TB4X) priced at $276.00 and one Dell CTO 14 U7 268V laptop with 512GB storage and 32GB RAM running Windows 11 Pro priced at $2,165.39. The total contract value is $2,441.39 with payment terms of Net 0. The goods are to be delivered to UNL Housing Administration at 530 N 17th Street, Lincoln, Nebraska, by February 27, 2026, with freight prepaid and F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
002 1 EA DELL CTO 14 U7 268V 512 32 W11P 2,165.39 2,165.39
Your material number: 9067213
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 HOUSING ADMINISTRATION
530 N 17 ST
LINCOLN NE 68588-0622
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: Benjamin W Keown
4800178754 / 02/12/2026 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 2,441.39
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 .