4800180587.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180587
- Contract number
- 4800180587
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180587) issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a technology vendor based in Chicago, Illinois. The order was placed on February 18, 2026, with a requested delivery date of March 13, 2026, to the Love Library Dock at UNL's Lincoln campus. The purchasing authority is noted as being on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses three items: one LVO T14 U5 226V W11H monitor (Material Number MC00019745) at $1,374.82; one HP 527pu 27-inch Class WQHD LED Monitor (Material Number 8107121) at $305.00; and one HP 527pm 27-inch Class WQHD LCD Monitor (Material Number 8107150) at $425.00. The total purchase order value is $2,104.82 with Net 0 payment terms. Shipment is F.O.B. Destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and payment will be processed through the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance within 10 days and must include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T14 U5 226V W11H MC00019745 1,374.82 1,374.82
Your material number: 9064769 002 1 EA HP 527pu 27 Class WQHD LED Monitor 16 305.00 305.00
Your material number: 8107121 003 1 EA HP 527pm 27 Class WQHD LCD Monitor 16 425.00 425.00
Your material number: 8107150
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 03/13/2026
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: Corrie J Svehla
4800180587 / 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 2,104.82
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 .