4800178773.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178773
- Contract number
- 4800178773
- 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 based in Chicago, Illinois. The purchase order is tracked under reference ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The order comprises 115 units of Lenovo ThinkPad P16s Gen 4 16 Intel laptops at a unit cost of $2,369.10 for a line total of $272,446.50, and 115 units of Lenovo UPG 4YR Onsite support at a unit cost of $232.81 for a line total of $26,773.15. The purchase order total is $299,219.65 with terms of Net 0 and F.O.B. Destination freight prepaid. Delivery is scheduled for February 27, 2026, to the Nebraska Union City location in Lincoln, Nebraska, with an unloading point contact of Casadi L Johnson. The order references tracking number CSR-57 and was placed on February 12, 2026. Payment will be made through the University's Accounting Department, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 115 EA Lenovo ThinkPad P16s Gen 4 16 Intel 2,369.10 272,446.50
Your material number: 8515845
002 115 EA LVO UPG 4YR ONSITE 232.81 26,773.15
Your material number: 9072024
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
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: Casadi L Johnson Tracking Number: CSR-57
4800178773 / 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 299,219.65
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 .