4800180126.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180126
- Contract number
- 4800180126
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a government contractor based in Chicago, Illinois. The order was placed on February 17, 2026, with an expected delivery date of February 27, 2026. The purchasing authority is noted as acting on behalf of the Board of Regents of the University of Nebraska. UNL's Information Technology Services (ITS) department is the receiving entity, with billing handled through the University's Accounting Department.
The purchase order covers two line items totaling $4,474.14: two Dell CTO PB14250 U7 268V 512 32 W11P laptops at $1,961.07 each ($3,922.14 total) and two Dell CTO Pro TB4 Smart Dock SD25TB4X docking stations at $276.00 each ($552.00 total). Payment terms are Net 0, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax-exempt status #05-8905401. Delivery is to be made to UNL ITS at 503 N 14 Street, Lincoln, Nebraska, with an unloading point at Austin Judd Love L and tracking number CS-531.0. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO PB14250 U7 268V 512 32 W11P 1,961.07 3,922.14
Your material number: 9079058
002 2 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 552.00
Your material number: 9048471
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: 187072 Austin Judd Love L Tracking Number: CS-531.0
4800180126 / 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 4,474.14
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 .