4800178887.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178887
- Contract number
- 4800178887
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Information Technology Support department to CDW Government LLC, a government contractor vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under Nebraska State Treasury provisions. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items totaling $9,584.04 with Net 0 payment terms. Line item 001 specifies 11 units of Dell CTO QCM1250 U5 235T 256 8 W11P computers at $846.20 per unit for a total of $9,308.20. Line item 002 includes 8 units of Dell Wall Under the Desk VESA mounts at $34.48 per unit for a total of $275.84. Delivery is scheduled for May 1, 2026, with F.O.B. destination freight prepaid to UNL Information Technology Support at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number and tracking number TDX 194979 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 11 EA DELL CTO QCM1250 U5 235T 256 8 W11P 846.20 9,308.20
Your material number: 9067253 002 8 EA Dell Wall Under the Desk VESA Mount with 34.48 275.84
Your material number: 7332219
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
4800178887 / 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 9,584.04
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 .