4800180561.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180561
- Contract number
- 4800180561
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor based in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified. The purchasing authority acts on behalf of the BOR of UNL, with delivery directed to the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska.
The purchase order covers seven line items of computer equipment and peripherals totaling $3,131.89 with Net 0 payment terms. Items include a Wenger IBEX Pro notebook carrying back ($103.09), a Dell UltraSharp 24-inch monitor ($226.70), Logitech wireless mouse ($18.76) and keyboard ($52.22), a Dell Pro TB4 Smart Dock ($360.56), a Dell Slim Monitor Soundbar ($31.00), and a Dell desktop computer configuration ($2,339.56). All items are ordered in quantities of one each. Delivery is scheduled for March 6, 2026, with F.O.B. Destination freight prepaid terms. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800180561 dated February 18, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wenger IBEX Pro notebook carrying back 103.09 103.09
Your material number: 8075756
002 1 EA DELL CTO ULTRASHARP 24IN MON U2424H 226.70 226.70
Your material number: 9055856 003 1 EA Logitech M325S Wireless Mouse 18.76 18.76
Your material number: 8500058 004 1 EA Logitech MK540 Advanced Wireless Keyboar 52.22 52.22
Your material number: 4984684
005 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4 360.56 360.56
Your material number: 9055855
006 1 EA DELL CTO SLIM MONITOR SOUNDBAR 521A 31.00 31.00
Your material number: 9048468
007 1 EA DELL CTO MC16250 U7 265H 512 32 W11P 2,339.56 2,339.56
Your material number: 9055841
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 03/06/2026
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: Alan S Ouderkirk Tracking Number: Schwartz
4800180561 / 02/18/2026 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 3,131.89
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 .