4800183647.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183647
- Contract number
- 4800183647
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction reference number is 4800183647, dated March 3, 2026, with delivery scheduled for March 19, 2026 to the UNL Information Technology Support department at 118 501 Building, Lincoln, Nebraska.
The purchase order encompasses five line items totaling $1,225.48 with Net 0 payment terms. The items include one Dell CTO QCS1250 U7 computer configured with 265 storage, 512 memory, and Windows 11 Pro ($1,060.00), and four Panduit cable raceway and power management components ranging from $19.49 to $70.11 per unit. All items are ordered in single quantities. The purchase order is F.O.B. destination with freight prepaid, and CDW Government LLC is responsible for delivery to the specified location with tracking number WO202649. The order requires vendor acknowledgment within ten days and includes a tax-exempt designation for the University under tax ID #05-8905401.
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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 1 EA Panduit Pan Way cable raceway 70.11 70.11
Your material number: 5636135 003 1 EA Panduit AFR Transition Fitting from Abov 19.49 19.49
Your material number: 6283314 004 1 EA Panduit Pan Way T70CIW10 Power Rated Mul 26.96 26.96
Your material number: 709949 005 1 EA Panduit Pan Way T 70 Surface Raceway Sys 48.92 48.92
Your material number: 709842
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: WO202649
4800183647 / 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 1,225.48
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 .