4800182653.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182653
- Contract number
- 4800182653
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 26, 2026, with reference number 4800182653. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by an existing agreement between the parties.
The purchase order covers two items: one Dell P2424HT LED monitor in Full HD resolution at a unit cost of $395.65, and one Dell CTO QCM1250 U7 265T desktop computer with 512GB storage and 16GB RAM running Windows 11 Pro at a unit cost of $1,062.30. The total contract value is $1,457.95 with payment terms of Net 0. Delivery is scheduled for March 13, 2026, to UNL Housing Administration located at 530 N 17th Street, Lincoln, Nebraska, with F.O.B. destination freight prepaid by the vendor. The University has provided its tax-exempt status number (05-8905401) and requires vendor acknowledgment of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell P2424HT LED monitor Full HD 10 395.65 395.65
Your material number: 7568365
002 1 EA DELL CTO QCM1250 U7 265T 512 16 W11P 1,062.30 1,062.30
Your material number: 9090037
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 HOUSING ADMINISTRATION
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 03/13/2026
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: Benjamin W Keown
4800182653 / 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 1,457.95
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 .