4800182643.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182643
- Contract number
- 4800182643
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to CDW Government LLC, a vendor located in Chicago, Illinois. The order is dated February 26, 2026, with Purchase Order Number 4800182643. The transaction involves the procurement of information technology equipment for delivery to the UNL Business Services Business Center in Lincoln, Nebraska.
The purchase order is for one Dell CTO QCS1250 U7 computer configured with 265 processor, 512GB memory, and 16GB RAM running Windows 11 Professional. The unit cost is $1,116.66, with a total order value of $1,116.66. The terms of sale specify Net 0 payment terms with F.O.B. destination freight prepaid. The delivery date is scheduled for March 26, 2026, to be received by Mitchell R. Allen at the specified address. The University's tax-exempt number is 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCS1250 U7 265 512 16 W11P 1,116.66 1,116.66
Your material number: 9089599
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: 03/26/2026
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: Mitchell R Allen
4800182643 / 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 1,116.66
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.
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