4800183929.pdf
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- Attached to
- PO NE|4800183929
- Contract number
- 4800183929
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated March 4, 2026, with a reference number of 4800183929. The transaction involves the acquisition of information technology equipment for delivery to the UNL Business Services Business Center in Lincoln, Nebraska.
The order specifies the purchase of two MSI Pro MP341CQW 34-inch ultrawide curved monitors at a unit cost of $198.90 each, for a total contract value of $397.80. The delivery date is scheduled for March 16, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 0, and the purchase order is tax-exempt under UNL's tax-exempt number 05-8905401. The vendor must acknowledge acceptance within ten days of the order date and ensure all shipments include packing slips and reference the purchase order number on all documentation and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MSI Pro MP341CQW 34 Class UW QHD Curved 198.90 397.80
Your material number: 7317561
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 BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 03/16/2026
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: Ethan G Hochstein
4800183929 / 03/04/2026 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 397.80
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 .