4800203671.pdf
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- Attached to
- NE|4800203671
- Contract number
- 4800203671
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution located in Lincoln, Nebraska. The order is placed with CDW Government LLC, a government contractor vendor located in Chicago, Illinois. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order is for one unit of a Dell CTO PB16250 U7 265U 1 32 W11P computer system with a unit cost and total order cost of $2,068.91. The order is dated May 19, 2026, with a requested delivery date of May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Terms of sale are Net 0 with F.O.B. destination freight prepaid. The vendor is identified as #234706, and the material number is 9163093. The reference ARIBA_P2P appears on the order documentation. Billing is directed to the UNL Accounting Department, and the university's tax-exempt status number is 05-8905401. Payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 265U 1 32 W11P 2,068.91 2,068.91
Your material number: 9163093
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: 05/29/2026
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: E119-Wiest/BeckerMena
4800203671 / 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 2,068.91
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.
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