4800182303.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182303
- Contract number
- 4800182303
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a government contractor vendor located in Chicago, Illinois. The purchase order is dated February 25, 2026, with purchase order number 4800182303, and is being delivered to UNL NuTech Venture - Technology Development department in Lincoln, Nebraska. The transaction is tax-exempt under UNL's Tax Exempt Number 05-8905401.
The purchase order encompasses four information technology items with a total contract value of $4,857.15 under Net 0 payment terms and F.O.B. Destination freight terms. The items include one Dell CTO PB16250 laptop ($1,657.27), one HP Care Pack Premium Onsite Support agreement ($297.44), one HP 8 G1I desktop computer ($1,403.44), and one Apple MacBook Pro 14 M5 with 16GB RAM ($1,499.00). The delivery date is scheduled for March 27, 2026, to Suite 2200 at the specified address. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a specific agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 266V 512 16 W11P 1,657.27 1,657.27
Your material number: 9079065 002 1 EA HP Care Pack Premium Onsite Support with 297.44 297.44
Your material number: 8015969
003 1 EA HP 8 G1I U7 255U 512 16 1,403.44 1,403.44
Your material number: 8487667 004 1 EA Apple MacBook Pro 14 M5 16GB RAM 1,499.00 1,499.00
Your material number: 8542778
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 NUTECH VENTURE - TECHNOLOGY DEV
2021 TRANSFORMATION DR # 2220
LINCOLN NE 68508
Delivery Date: 03/27/2026
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: Suite 2200
4800182303 / 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 4,857.15
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 .