4800180891.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180891
- Contract number
- 4800180891
- 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 subject to the Standard Terms of Purchase established by the University of Nebraska. The purchasing authority is noted as acting on behalf of the BOR of UN, with the contact person being the Department Buyer at 402-472-2126.
The purchase order encompasses three line items totaling $59,581.18 with Net 0 payment terms and F.O.B. destination freight prepaid delivery. The items consist of: one LVO T16 U7 258V W11H laptop computer at $1,937.68; twenty-three LVO T14 U7 258V W11H laptop computers at $1,653.60 each, totaling $38,032.80; and ten DELL CTO PB14250 U7 268V laptop computers at $1,961.07 each, totaling $19,610.70. Delivery is scheduled for March 6, 2026, to UNL ITS at 1625 Arbor Drive, Lincoln, Nebraska 68503-0929, with the unloading point designated as TJ Schmaltz in the Food building under tracking number CS-531.0. The University's tax-exempt status (#05-8905401) is noted, and vendor acknowledgment of the order is required within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T16 U7 258V W11H MC00019745 1,937.68 1,937.68
Your material number: 9062628
002 23 EA LVO T14 U7 258V W11H MC00019745 1,653.60 38,032.80
Your material number: 9015431
003 10 EA DELL CTO PB14250 U7 268V 512 32 W11P 1,961.07 19,610.70
Your material number: 9079058
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 ITS
1625 ARBOR DR
LINCOLN NE 68503-0929
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: TJ Schmaltz 17.5 FOOD Tracking Number: CS-531.0
4800180891 / 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 59,581.18
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 .