4800182392.pdf
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- Attached to
- PO NE|4800182392
- Contract number
- 4800182392
- 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 located in Chicago, Illinois. The purchase order is dated February 26, 2026, with a reference number of 4800182392. The university is a state agency under the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under the university's tax identification number 05-8905401.
The purchase order specifies the acquisition of two items: one HP EliteDesk 8 G1i Desktop Computer priced at $1,281.96 and one Dell CTO Pro 22 Plus Monitor P2225HH priced at $150.00. The total purchase order amount is $1,431.96, with payment terms of Net 0. Delivery is scheduled for March 6, 2026, to Baxter Arena located at 2425 S 67th Street, Omaha, Nebraska 68182, with the unloading point designated as the Baxter Security Office. The shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP EliteDesk 8 G1i Desktop Computer In 1,281.96 1,281.96
Your material number: 8396490
002 1 EA DELL CTO PRO 22 PLUS MONITOR P2225HH 150.00 150.00
Your material number: 9079090
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:
BAXTER ARENA
2425 S 67TH ST
OMAHA NE 68182
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: Baxter Security Office
4800182392 / 02/26/2026 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 1,431.96
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 .