4800178817.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178817
- Contract number
- 4800178817
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 12, 2026, with a reference number 4800178817, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $2,235.00: one LVO T14 U7 268V W11P laptop (material number 9076309) priced at $2,055.00 and one Lenovo ThinkPad Universal USB C Dock (material number 6536318) priced at $180.00. Delivery is scheduled for March 5, 2026, to UNL IANR/Filley Chase Business Services Office in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 0, and the University's tax-exempt status (05-8905401) applies to this transaction. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U7 268V W11P MC00019745 2,055.00 2,055.00
Your material number: 9076309 002 1 EA Lenovo ThinkPad Universal USB C Dock d 180.00 180.00
Your material number: 6536318
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 03/05/2026
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: Josh S Grossenbacher
4800178817 / 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 2,235.00
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 .