4800180622.pdf
PDF 23 KB Posted
- Attached to
- NE|4800180622
- Contract number
- 4800180622
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 19, 2026, with purchase order number 4800180622. The order is tax-exempt under certificate number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two Dell computer products: one Dell CTO Pro TB4 Smart Dock (model SD25TB4X) priced at $276.00 and one Dell CTO PB16250 U7 266V laptop with 512GB storage and Windows 11 Pro priced at $1,519.50. The total purchase order value is $1,795.50 with Net 0 payment terms. Delivery is scheduled for February 27, 2026, to the UNK Financial Aid office at 2504 9th Avenue, Kearney, Nebraska 68849, with freight prepaid on an F.O.B. destination basis. The contact person for the order is Bradley J Green, with the department buyer reachable at 402-472-2126. All invoices and related documents must reference the purchase order number to ensure prompt payment.
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 PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
002 1 EA DELL CTO PB16250 U7 266V 512 48 W11P 1,519.50 1,519.50
Your material number: 8487489
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:
UNK - FINANCIAL AID
WRNH 2000
2504 9TH AVE, WRNH 2000
KEARNEY NE 68849
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: Bradley J Green
4800180622 / 02/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,795.50
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 .