4800182075.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182075
- Contract number
- 4800182075
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 25, 2026, with purchase order number 4800182075. The transaction involves a single line item for computer equipment with a unit cost of $2,059.00 and a total purchase order value of $2,059.00. Payment terms are Net 0, and the shipment is F.O.B. Destination with freight prepaid by the vendor.
The item under contract is one Dell CTO PB14250 U7 255U 1 32 W11P computer unit, referenced as material number 9077913 in UNL's system. The equipment is to be delivered by March 9, 2026, to the UNL Business Services Business Center located at 1700 Y Street, Lincoln, Nebraska, with Ethan G Hochstein designated as the unloading point contact. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB14250 U7 255U 1 32 W11P 2,059.00 2,059.00
Your material number: 9077913
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 BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 03/09/2026
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: Ethan G Hochstein
4800182075 / 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 2,059.00
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 .