4800191958.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191958
- Contract number
- 4800191958
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated April 2, 2026, and is issued under the authority of the Board of Regents of the University of Nebraska. The transaction is tax-exempt under UNL's exemption number 05-8905401, with billing directed to the University's Accounting Department.
The purchase order consists of two line items totaling $4,425.40: four Dell mounting kits for monitor desktops at $44.05 each ($176.20 total) and four Dell CTO Pro U7 265T computers configured with 512GB storage, 16GB RAM, and Windows 11 Pro at $1,062.30 each ($4,249.20 total). Delivery is scheduled for April 15, 2026, to Howard L Hawks Hall at the Lincoln campus, with an unloading point designated as HLH 411 - Eli. The terms of sale are Net 0 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Dell mounting kit for monitor desktop 44.05 176.20
Your material number: 7197383
002 4 EA DELL CTO PRO U7 265T 512 16 W11P 1,062.30 4,249.20
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 04/15/2026
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 - Eli
4800191958 / 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 4,425.40
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 .