4800181993.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181993
- Contract number
- 4800181993
- 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 dated February 25, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses three Microsoft technology items totaling $2,105.86: one Microsoft Surface Pro Copilot PC 11th generation ($1,423.74), one Microsoft Complete for Business extend subscription ($290.03), and one Microsoft Flex Keyboard with Slim Pen ($392.09). All items are to be delivered by March 6, 2026, to the UNL Woods Arts Building in Lincoln, Nebraska, with the unloading point designated as Drew M Davis. The order is issued on a Net 0 payment terms basis with F.O.B. Destination freight prepaid requirements. UNL's tax-exempt status number is 05-8905401, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Microsoft Surface Pro Copilot PC 11th 1,423.74 1,423.74
Your material number: 8188277 002 1 EA Microsoft Complete for Business extend 290.03 290.03
Your material number: 7859142 003 1 EA Microsoft Flex Keyboard with Slim Pen fo 392.09 392.09
Your material number: 7941263
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 WOODS ARTS BUILDING
1140 R ST
LINCOLN NE 68588-0034
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: Drew M Davis
4800181993 / 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 2,105.86
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 .