4800180074.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180074
- Contract number
- 4800180074
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The transaction involves the University's Pixel Lab facility as the delivery destination, with Christopher Allen Wolvert designated as the unloading point contact.
The purchase order encompasses two line items totaling $1,430.57: one Lenovo T14 U5 226V W11H laptop computer priced at $1,399.20 and one Lenovo 510 keyboard and mouse set priced at $31.37. The delivery is scheduled for February 27, 2026, and shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net 0, and the University's tax-exempt status (Tax ID #05-8905401) applies to the transaction. All invoices and documentation must reference the purchase order number, and vendor acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U5 226V W11H MC00019745 1,399.20 1,399.20
Your material number: 9064775 002 1 EA Lenovo 510 keyboard and mouse set US 31.37 31.37
Your material number: 4801812
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
Delivery Date: 02/27/2026
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: Christopher Allen Wolvert
4800180074 / 02/17/2026 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 1,430.57
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 .