4800180109.pdf
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- Attached to
- PO NE|4800180109
- Contract number
- 4800180109
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a public institution under the Board of Regents of the University of Nebraska. The order is placed with CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 17, 2026, with purchase order number 4800180109.
The order is for three Dell CTO PB16250 U7 268V 1 32 W11P computers at a unit cost of $1,939.00 each, for a total contract value of $5,817.00. The delivery is scheduled for April 3, 2026, and is to be made F.O.B. destination with freight prepaid to the UNL Nebraska Transportation Center in Lincoln, Nebraska. The terms of sale are Net 0, and payment will be made by Nebraska State Treasury warrant. The purchase order is tax-exempt under UNL's Tax Exempt number 05-8905401. The vendor must acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DELL CTO PB16250 U7 268V 1 32 W11P 1,939.00 5,817.00
Your material number: 9079519
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 NEBRASKA TRANSPORTATION CENTER
262F WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583-0851
Delivery Date: 04/03/2026
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: 262H; ATTN: Larissa Sazam
4800180109 / 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 5,817.00
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.
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