4800193411.pdf
PDF 22 KB Posted
- Attached to
- NE|4800193411
- Contract number
- 4800193411
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC for the purchase of computer equipment. The order was placed on April 8, 2026, with a delivery date of April 22, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless a separate agreement exists between the vendor and the Board.
The order consists of one line item: one Dell CTO Pro U7 265T desktop computer with 512GB storage and 16GB RAM with Windows 11 Pro operating system, priced at $1,161.46. The total purchase order amount is $1,161.46 with Net 0 payment terms. Delivery is F.O.B. destination, freight prepaid, to the UNL Pixel Lab located at 122 Henzlik, 1430 Vine Street, Lincoln, Nebraska 68588-0351. The unloading point contact is Seamus Cotter, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PRO U7 265T 512 16 W11P 1,161.46 1,161.46
Your material number: 9121678
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
Delivery Date: 04/22/2026
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: ATTN 212502 Seamus Cotter Tracking Number: HJinjun
4800193411 / 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 1,161.46
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 .