4800180665.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180665
- Contract number
- 4800180665
- 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 based in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order specifies seven line items totaling $3,358.59 with Net 0 payment terms and F.O.B. destination freight prepaid delivery scheduled for March 5, 2026. The items include computer equipment and peripherals: one Wenger IBEX Pro notebook carrying case ($103.09), two Dell UltraSharp 24-inch monitors ($453.40), one Logitech M325S wireless mouse ($18.76), one Logitech MK540 wireless keyboard ($52.22), one Dell Pro Thunderbolt 4 Smart Dock ($360.56), one Dell slim monitor soundbar ($31.00), and one Dell CTO laptop computer with specifications MC16250 U7 265H 512GB 32GB memory Windows 11 Pro ($2,339.56). The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. Delivery is directed to Leonardo Gonzalez at the Eastern Nebraska Research & Extension Center.
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 Wenger IBEX Pro notebook carrying back 103.09 103.09
Your material number: 8075756
002 2 EA DELL CTO ULTRASHARP 24IN MON U2424H 226.70 453.40
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 03/05/2026
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: Leonardo Gonzalez
4800180665 / 02/19/2026 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 3,358.59
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 .