4800179108.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179109
- Contract number
- 4800179109
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, with purchase order number 4800179108. The delivery destination is the UNL College of Engineering located in Lincoln, Nebraska, with an expected delivery date of March 12, 2026.
The purchase order is for one Dell CTO FCT2250 U9 285 1 32 W11P computer system with a unit cost and total cost of $2,573.46. The terms of sale are Net 0 with F.O.B. Destination shipping, meaning the vendor is responsible for freight prepaid delivery. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401. Payment terms require acknowledgment of acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO FCT2250 U9 285 1 32 W11P 2,573.46 2,573.46
Your material number: 9077120
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 COLLEGE OF ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
Delivery Date: 03/12/2026
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: OTHM B102, James Nau/Cesa
4800179108 / 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 2,573.46
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 .