4800193311.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193311
- Contract number
- 4800193311
- 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 government vendor located in Chicago, Illinois. The purchase order is dated April 8, 2026, with PO number 4800193311, and is directed to the UNL Agronomy Department at Plant Science Hall in Lincoln, Nebraska. The transaction is tax-exempt under Nebraska State Treasury warrant provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes two line items totaling $558.78: two Dell CTO 22-inch Pro IPS monitors (Model P2225H) at $141.39 each for a subtotal of $282.78, and one Dell CTO Pro Thunderbolt 4 Smart Dock (Model SD25TB4X) at $276.00. Delivery is scheduled for May 29, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order requires that all packages, invoices, and related documents display the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO 22IN PRO IPS MONITOR P2225H 141.39 282.78
Your material number: 9111713
002 1 EA DELL CTO PRO TB4 SMART DOCK SD25TB4X 276.00 276.00
Your material number: 9048471
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 05/29/2026
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: Plant 278 - Adam Revelant
4800193311 / 04/08/2026 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 558.78
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 .