4800181970.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181970
- Contract number
- 4800181970
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a technology vendor based in Chicago, Illinois. The order is dated February 25, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is tax-exempt under UNL's tax identification number 05-8905401, with billing directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order encompasses three HP technology items totaling $1,765.07: an HP Care Pack Premium Onsite Support service ($192.50), an HP 8 G1I U7 255U 512 16 computing unit ($1,403.44), and an HP USB C Dock G5 Business Docking Station ($169.13). All items are to be delivered to the UNL Whittier Research Center located at 2200 Vine Street, Lincoln, Nebraska, by March 4, 2026. The order is issued on a Net 0 payment terms basis with F.O.B. destination shipping, requiring freight to be prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP Care Pack Premium Onsite Support with 192.50 192.50
Your material number: 7938113
002 1 EA HP 8 G1I U7 255U 512 16 1,403.44 1,403.44
Your material number: 8487667 003 1 EA HP USB C Dock G5 Business Docking Statio 169.13 169.13
Your material number: 5663189
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 WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
Delivery Date: 03/04/2026
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: Caleb S Fowler
4800181970 / 02/25/2026 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 1,765.07
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 .