4800207407.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207407
- Contract number
- 4800207407
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on June 3, 2026, with a delivery date of June 10, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses three items totaling $2,071.71: one HP EliteBook 860 G11 16-inch Touchscreen laptop priced at $1,251.71; two HP 527pu 27-inch Class WQHD LED monitors at $305.00 each for a subtotal of $610.00; and one HP Thunderbolt 4 100W G6 Dock priced at $210.00. Payment terms are Net 0, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP EliteBook 860 G11 16 Touchscreen Not 1,251.71 1,251.71
Your material number: 8049415 002 2 EA HP 527pu 27 Class WQHD LED Monitor 16 305.00 610.00
Your material number: 8107121 003 1 EA HP Thunderbolt 4 100W G6 Dock 210.00 210.00
Your material number: 8304345
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: 06/10/2026
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 D Dang
4800207407 / 06/03/2026 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 2,071.71
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 .