4800184268.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184268
- Contract number
- 4800184268
- 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 order was placed on March 4, 2026, with a contact person in the UNL Purchasing Department (Dept Buyer, 402-472-2126). The university's tax-exempt status (#05-8905401) is noted, and payment is to be directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order encompasses two line items totaling $45,013.75: 25 units of Dell CTO PB14250 laptops with specifications U7 266V 512 16 W11P at $1,779.32 per unit ($44,483.00 total), and 25 units of Dell Ecoloop Urban Sleeve 11 14-inch protective cases at $21.23 per unit ($530.75 total). Delivery is scheduled for April 1, 2026, to Howard L Hawks Hall at UNL's Lincoln campus. The order is governed by F.O.B. Destination terms with freight prepaid by the vendor. Payment terms are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 25 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,779.32 44,483.00
Your material number: 9093656
002 25 EA DELL ECOLOOP URBAN SLEEVE 11 14IN 21.23 530.75
Your material number: 8017050
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 04/01/2026
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: HLH 411 or 235E - Eli
4800184268 / 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 45,013.75
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 .