4800182077.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800182077
- Contract number
- 4800182077
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska (NSWERS department located in Lincoln, Nebraska) to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on February 25, 2026, with a requested delivery date of March 2, 2026. The purchasing authority requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
The purchase order covers two line items totaling $3,667.20 with Net 0 payment terms: two units of LVO T14 U7 258V W11H laptops (material number 9015431) at $1,653.60 each for a line total of $3,307.20, and two Lenovo ThinkPad Universal USB C Docks (material number 6536318) at $180.00 each for a line total of $360.00. All shipments are to be made F.O.B. destination with freight prepaid. The delivery destination is specified as NH W. 208 with David Hefley designated as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website unless superseded by a separate agreement between the vendor and the Board of Regents.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 2 EA LVO T14 U7 258V W11H MC00019745 1,653.60 3,307.20
Your material number: 9015431 002 2 EA Lenovo ThinkPad Universal USB C Dock d 180.00 360.00
Your material number: 6536318
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:
NSWERS
901 N 17 ST
LINCOLN NE 68588-0525
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: NH W. 208, David Hefley, 4800182077 / 02/25/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 3,667.20
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.
File details come from the government source that posted it. Updated .