4800205049.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205049
- Contract number
- 4800205049
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to CDW Government LLC, a vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard procurement conditions for state educational institution purchasing.
The purchase order covers four line items for computer equipment totaling $6,596.45: two Dell CTO QCS1250 laptops at $1,219.09 each ($2,438.18 total), one HP 27-inch WQHD LED Monitor at $305.00, one Dell CTO PB16250 laptop at $2,143.31, and one Dell CTO PB14250 laptop at $1,709.96. The delivery is scheduled for May 26, 2026, to the UNK campus at 905 West 25th Street in Kearney, Nebraska, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 0, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DELL CTO QCS1250 U7 265 512 16 W11P 1,219.09 2,438.18
Your material number: 9165584 002 1 EA HP 527pu 27 Class WQHD LED Monitor 16 305.00 305.00
Your material number: 8107121
003 1 EA DELL CTO PB16250 U7 268V 512 32 W11P 2,143.31 2,143.31
Your material number: 9157811
004 1 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,709.96 1,709.96
Your material number: 9144516
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: Nathan Moore
4800205049 / 05/26/2026 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 6,596.45
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 .