4800193312.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193312
- Contract number
- 4800193312
- 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 was generated on April 8, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by separate agreement between the vendor and the Board of Regents.
The purchase order is for one Dell CTO PB16250 U7 268V 512 32 W11P computer, priced at $1,835.27. Delivery is scheduled for May 15, 2026, to the UNL Agronomy Department at 279 Plant Science Hall in Lincoln, Nebraska, with the unloading point designated as Plant 278. Payment terms are Net 0, and all shipments are to be made F.O.B. destination with freight prepaid. The university's tax-exempt status is noted as #05-8905401, and the purchase order total is $1,835.27. Billing will be directed to the University of Nebraska-Lincoln Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 268V 512 32 W11P 1,835.27 1,835.27
Your material number: 9079077
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: 05/15/2026
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: Plant 278 - Adam Revelant
4800193312 / 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 1,835.27
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 .