4800200302.pdf
PDF 23 KB Posted
- Attached to
- NE|4800200302
- Contract number
- 4800200302
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to CDW Government LLC, a government-contracted vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is issued on behalf of the Board of Regents of the University of Nebraska.
The order comprises three line items totaling $10,673.70 with a Net 0 payment term: six units of Dell CTO QCM1250 U7 265T desktop computers with 512GB storage and Windows 11 Pro at $1,617.23 per unit ($9,703.38 total); six VESA mount bases with extenders at $39.00 per unit ($234.00 total); and six Dell 22-inch Pro Plus P2225 monitors at $122.72 per unit ($736.32 total). All items are scheduled for delivery by May 15, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Burnett 238. The purchase order requires vendor acknowledgment within 10 days and specifies that all shipments be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 EA DELL CTO QCM1250 U7 265T 512 32 W11P 1,617.23 9,703.38
Your material number: 9124275
002 6 EA DELL CTO VESA MOUNT W BASE EXTNDR 39.00 234.00
Your material number: 9124540
003 6 EA DELL CTO 22IN PRO PLUS MONITOR P2225 122.72 736.32
Your material number: 9130441
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: Burnett 238
4800200302 / 05/05/2026 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 10,673.70
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 .