4800181492.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181492
- Contract number
- 4800181492
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Housing Administration to CDW Government LLC, a government contractor vendor. The order was placed on February 24, 2026, with delivery required by March 13, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. The order is tax-exempt under tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers five line items totaling $95,549.07 with Net 0 payment terms and F.O.B. Destination freight prepaid delivery. The items procured include Dell computers and peripherals: 12 units of Dell CTO QCM1250 U5 laptops at $846.20 each ($10,154.40 total); 24 units of Dell CTO QCM1250 U7 laptops at $1,033.17 each ($24,796.08 total); 16 Dell CTO P2425 PRO monitors at $205.74 each ($3,291.84 total); 25 Dell CTO PB14250 U7 portable workstations at $1,961.07 each ($49,026.75 total); and 30 Dell CTO PRO TB4 Smart Docks at $276.00 each ($8,280.00 total). Delivery is directed to UNL Housing Administration at 530 North 17th Street, Lincoln, Nebraska, with Benjamin W. Keown designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 12 EA DELL CTO QCM1250 U5 235T 256 8 W11P 846.20 10,154.40
Your material number: 9067253
002 24 EA DELL CTO QCM1250 U7 265T 512 16 W11P 1,033.17 24,796.08
Your material number: 9067312
003 16 EA DELL CTO P2425 PRO 24 PLUS 16 10 IPS 205.74 3,291.84
Your material number: 9067265
004 25 EA DELL CTO PB14250 U7 268V 512 32 W11P 1,961.07 49,026.75
Your material number: 9079058
005 30 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 8,280.00
Your material number: 9048471
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 HOUSING ADMINISTRATION
530 N 17 ST
LINCOLN NE 68588-0622
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: Benjamin W Keown
4800181492 / 02/24/2026 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 95,549.07
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 .