4800193370.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193370
- Contract number
- 4800193370
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The order was placed on April 8, 2026, with the Department Buyer at UNK's Dean of Business & Technology department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers one Dell UltraSharp U2725QE LED monitor at a unit cost of $783.66, with a total order value of $783.66. The terms of sale are Net 0, with F.O.B. Destination freight prepaid. Delivery is scheduled for April 17, 2026, to the Dean of Business & Technology at WSTC in Kearney, Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. As a tax-exempt institution, UNK will provide payment through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell UltraSharp U2725QE LED monitor 783.66 783.66
Your material number: 8298287
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:
UNK - DEAN OF BUSINESS & TECH
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 04/17/2026
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: Steven H Klein
4800193370 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 783.66
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 .