4800191851.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191851
- Contract number
- 4800191851
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Engineering, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on April 2, 2026, with a department buyer contact at 402-472-2126. The university's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
The purchase order includes two line items totaling $2,132.07 with net zero payment terms and F.O.B. destination shipping. Line item 001 specifies one StarTech HDMI to DVI Cable (6 ft/2m) at $7.47, and line item 002 specifies two Dell CTO Pro U7 265T computers with 512GB storage and 16GB RAM running Windows 11 Professional at $1,062.30 each, totaling $2,124.60. Delivery is scheduled for April 9, 2026, to the College of Engineering at 209 Othmer Hall, Lincoln, Nebraska, with unloading at Othmer Building room B102 under the supervision of James Nau. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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 1 EA StarTech HDMI to DVI Cable 6 ft 2m 7.47 7.47
Your material number: 1111781
002 2 EA DELL CTO PRO U7 265T 512 16 W11P 1,062.30 2,124.60
Your material number: 9090037
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 COLLEGE OF ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
Delivery Date: 04/09/2026
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: OTHM B102 James Nau
4800191851 / 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 2,132.07
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 .