4800183648.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183648
- Contract number
- 4800183648
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to CDW Government LLC, a vendor based in Chicago, Illinois. The order is dated March 3, 2026, and is issued under the authority of the Board of Regents of the University of Nebraska. The purchase is tax-exempt under UNK's tax exemption number 05-8905401, with billing directed to the university's Accounts Payable department in Kearney, Nebraska.
The purchase order encompasses two items totaling $1,902.53. Line item 001 specifies one Dell CTO PB16250 U7 266V 512 16 W11P laptop computer priced at $1,603.53, and line item 002 specifies one Dell Pro Thunderbolt 4 Smart Dock SD25TB priced at $299.00. Delivery is scheduled for March 23, 2026, F.O.B. destination with freight prepaid, to the UNK Help Center located at 2508 11th Avenue, Kearney, Nebraska 68849. The terms of sale are Net 0, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 266V 512 16 W11P 1,603.53 1,603.53
Your material number: 9079066 002 1 EA Dell Pro Thunderbolt 4 Smart Dock SD25TB 299.00 299.00
Your material number: 8362108
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:
UNK - HELP CENTER, EEB
EEB
2508 11TH AVE CTR 111
KEARNEY NE 68849
Delivery Date: 03/23/2026
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: Paul Ewalt
4800183648 / 03/03/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,902.53
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 .