4800191682.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191682
- Contract number
- 4800191682
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under exemption number 05-8905401. The purchase order was issued on April 2, 2026, with delivery required by April 22, 2026, to the UNL Pixel Lab located at 122 Henzlik, 1430 Vine Street, Lincoln, Nebraska.
The purchase order comprises two line items totaling $4,967.58 with Net 0 payment terms. Line item 001 specifies two Dell CTO FCT2250 U7 265 1 32 W11P units at $1,996.29 each for a total of $3,992.58, and Line item 002 specifies three Dell CTO UltraSharp 27 U2724D monitors at $325.00 each for a total of $975.00. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO FCT2250 U7 265 1 32 W11P 1,996.29 3,992.58
Your material number: 9079084
002 3 EA DELL CTO ULTRASHARP 27 U2724D 325.00 975.00
Your material number: 9111719
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
Delivery Date: 04/22/2026
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: ATTN 210921 Seamus Cotter Tracking Number: JCarlson
4800191682 / 04/02/2026 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 4,967.58
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 .