4800178885.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178885
- Contract number
- 4800178885
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Information Technology Support department to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under number 05-8905401. The order references ARIBA_P2P as the internal reference number and includes a tracking number TDX 194979 for shipment coordination.
The purchase order specifies two line items totaling $3,453.76: two Dell Wall Under the Desk VESA Mounts at $34.48 each ($68.96 total) and four DELL CTO QCM1250 U5 235T computers with 256GB storage and Windows 11 Pro at $846.20 each ($3,384.80 total). Delivery is scheduled for May 1, 2026, to UNL's Information Technology Support office at 118 Building 501, Stadium Drive, Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 0, and the order requires vendor acknowledgment within 10 days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment processing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178884.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Dell Wall Under the Desk VESA Mount with 34.48 68.96
Your material number: 7332219
002 4 EA DELL CTO QCM1250 U5 235T 256 8 W11P 846.20 3,384.80
Your material number: 9067253
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 05/01/2026
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: TDX 194979 Tracking Number: TDX 194979
4800178885 / 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 3,453.76
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 .