4800183646.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183646
- Contract number
- 4800183646
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Information Technology Support department to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is designated for delivery to UNL's Information Technology Support office at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska.
The order comprises four line items totaling $1,097.14 with Net 0 payment terms and F.O.B. destination freight prepaid delivery. The items include one Dell CTO QCS1250 U7 desktop computer ($1,060.00), three Tripp Lite USB 3.0 Keystone Panel Mount connectors ($27.00 total), one Leviton QuickPort Decora flush mount ($4.31), and one C2G 10-foot universal power cord ($5.83). The delivery date is scheduled for March 19, 2026, with an unloading point at the 501 Building and tracking number WO202647. The purchase order was issued on March 3, 2026, and the vendor must acknowledge acceptance within ten 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 1,060.00 1,060.00
Your material number: 9093207 002 3 EA Tripp Lite USB 3 0 Keystone Panel Mount 9.00 27.00
Your material number: 4213641 003 1 EA Leviton QuickPort Decora 41643 flush m 4.31 4.31
Your material number: 8365219 004 1 EA C2G 10ft Universal Power Cord 18 AWG 5.83 5.83
Your material number: 431940
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 03/19/2026
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: 501 Building Tracking Number: WO202647
4800183646 / 03/03/2026 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 1,097.14
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 .