4800203664.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203664
- Contract number
- 4800203664
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment procedures. The purchase order reference number is ARIBA_P2P, and the transaction is identified as tax-exempt under UNL's tax exempt number 05-8905401.
The purchase order encompasses five line items totaling $5,304.54, all priced on a Net 0 payment terms basis with F.O.B. Destination freight prepaid. The items include one LVO X1G13 U7 258V W11P monitor ($2,986.50), two Tripp Lite Computer Power Extension Cords ($17.22), one Tripp Lite DisplayPort Digital Video Audio cable ($13.77), one Dell UltraSharp U2424HE LED monitor ($365.35), and one Lenovo ThinkPad T14 Gen 6 Copilot PC ($1,921.70). All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by May 26, 2026. The vendor must acknowledge acceptance of the order within ten days, and all invoices and related documents must include the purchase order number for payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA LVO X1G13 U7 258V W11P MC00019745 2,986.50 2,986.50
Your material number: 9162130 002 2 EA Tripp Lite Computer Power Extension Cord 8.61 17.22
Your material number: 2938481 003 1 EA Tripp Lite Displayport Digital Video Aud 13.77 13.77
Your material number: 1561876 004 1 EA Dell UltraSharp U2424HE LED monitor 365.35 365.35
Your material number: 7729242 005 1 EA Lenovo ThinkPad T14 Gen 6 Copilot PC 1,921.70 1,921.70
Your material number: 9015431
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: 05/26/2026
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: 217589 River S Towne 17.5
4800203664 / 05/19/2026 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 5,304.54
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 .