4800179143.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179143
- Contract number
- 4800179143
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor located in Chicago, Illinois. The order is directed to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, with billing and accounting services handled through the University of Nebraska-Lincoln's Accounting Department in Lincoln. The purchase order is tax-exempt under identification number 05-8905401 and is governed by the University's Standard Terms of Purchase.
The purchase order comprises four line items totaling $2,008.06 with a delivery date of February 26, 2026. The items include two Dell CTO UltraSharp 24-inch monitors at $226.70 each ($453.40 total), one Logitech MK540 Advanced Wireless Keyboard at $52.22, one Dell CTO Slim Monitor Soundbar 521A at $31.00, and one Dell CTO QCS1250 U7 desktop computer at $1,471.44. Payment terms are Net 0, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 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 2 EA DELL CTO ULTRASHARP 24IN MON U2424H 226.70 453.40
Your material number: 9055856 002 1 EA Logitech MK540 Advanced Wireless Keyboar 52.22 52.22
Your material number: 4984684
003 1 EA DELL CTO SLIM MONITOR SOUNDBAR 521A 31.00 31.00
Your material number: 9048468
004 1 EA DELL CTO QCS1250 U7 265 512 32 W11P 1,471.44 1,471.44
Your material number: 9055851
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 02/26/2026
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: Terri Polt
4800179143 / 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 2,008.06
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 .