4800180562.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180562
- Contract number
- 4800180562
- 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 order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The purchase order is tax-exempt under tax identification number 05-8905401 and is designated for delivery to the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska.
The purchase order covers four line items totaling $1,781.36: a Dell CTO UltraSharp 24-inch monitor (U2424H) for $226.70, a Logitech MK540 Advanced Wireless Keyboard for $52.22, a Dell CTO Slim Monitor Soundbar (521A) for $31.00, and a Dell CTO desktop computer (QCS1250 U7 265 512 32 W11P) for $1,471.44. All items are priced on a unit basis with quantities of one each. The payment terms are Net 0, with delivery scheduled for March 6, 2026, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO ULTRASHARP 24IN MON U2424H 226.70 226.70
Your material number: 9055856 002 1 EA Logitech MK540 Advanced Wireless Keyboar 52.22 52.22
Your material number: 4984684
003 1 EA DELL CTO SLIM MONITOR SOUNDBAR 521A 31.00 31.00
Your material number: 9048468
004 1 EA DELL CTO QCS1250 U7 265 512 32 W11P 1,471.44 1,471.44
Your material number: 9055851
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: Brown
4800180562 / 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 1,781.36
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 .