4800183725.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183725
- Contract number
- 4800183725
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800183725) issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a technology vendor based in Chicago, Illinois. The order was placed on March 3, 2026, by the Department Buyer and is directed to the UNL Architecture Dean's Office for delivery to 210 Architecture Hall in Lincoln, Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and payment terms are Net 0, indicating immediate payment upon invoice.
The purchase order covers two line items totaling $4,322.66: two Dell CTO PB16250 U7 computers with 268V, 512GB RAM, and 32GB storage running Windows 11 Pro at $1,984.87 each ($3,969.74 total), and two Kingston 1000GB NV3 M.2 2280 NVMe SSDs at $176.46 each ($352.92 total). Delivery is scheduled for March 27, 2026, with F.O.B. destination terms and freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska. Vendor acknowledgment of the order is required within 10 days, and all shipments must include packing slips with the PO number clearly marked on packages and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO PB16250 U7 268V 512 32 W11P 1,984.87 3,969.74
Your material number: 9079050 002 2 EA Kingston 1000GB NV3 M 2 2280 NVMe SSD Up 176.46 352.92
Your material number: 8012704
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 03/27/2026
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: Room 14
4800183725 / 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 4,322.66
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.
File details come from the government source that posted it. Updated .