4800180124.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180124
- Contract number
- 4800180124
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a federal government contractor vendor located in Chicago, Illinois. The purchase order is dated February 17, 2026, with delivery scheduled for February 27, 2026. The purchasing authority is identified as acting "On behalf of the BOR of UN" (Board of Regents of University of Nebraska). UNL's Information Technology Services (ITS) department is the receiving entity, with billing directed to the UNL Accounting Department.
The purchase order encompasses two line items for a total contract value of $2,587.68 with Net 0 payment terms. Line item 001 specifies one unit of an LVO T16 U7 258V W11H MC00019745 (material number 9062628) at a unit cost of $1,937.68. Line item 002 specifies two units of Dell CTO UltraSharp 27 monitors (material number 8487600) at $325.00 per unit for a total of $650.00. The purchase order is F.O.B. Destination with freight prepaid by the vendor. All shipments must include packing slips and the purchase order number on packages, invoices, and related documents. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T16 U7 258V W11H MC00019745 1,937.68 1,937.68
Your material number: 9062628
002 2 EA DELL CTO ULTRASHARP 27 MONITOR 325.00 650.00
Your material number: 8487600
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 ITS
503 N 14 ST
LINCOLN NE 68588-0435
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: Tyler J Schmaltz Tracking Number: CS-531.0
4800180124 / 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 2,587.68
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 .