4800180902.pdf
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- Attached to
- NE|4800180902
- Contract number
- 4800180902
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The order is dated February 19, 2026, and references the ARIBA P2P procurement system. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers one Dell CTO QCM1250 U5 235T desktop computer configured with 256GB memory and Windows 11 Pro operating system, procured under material number 9067253. The unit cost is $846.20, with a total order value of $846.20 and payment terms of Net 0. The equipment is scheduled for delivery on March 2, 2026, to Howard L Hawks Hall at the University of Nebraska-Lincoln in Lincoln, Nebraska, with an unloading point specified as HLH 411 or 235E. Shipment terms are F.O.B. Destination with freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) is noted for billing purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCM1250 U5 235T 256 8 W11P 846.20 846.20
Your material number: 9067253
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 03/02/2026
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: HLH 411 or 235E - Eli
4800180902 / 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 846.20
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.
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