4800209242.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209242
- Contract number
- 4800209242
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state agency, to CDW Government LLC, a vendor located in Chicago, Illinois. The order was placed on June 10, 2026, with delivery scheduled for June 22, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order encompasses two line items: one Dell CTO PB16250 laptop configured with 266V processor, 512GB storage, 16GB RAM, and Windows 11 Pro operating system, priced at $1,603.53; and one Dell Pro Thunderbolt 4 Dock SD25TB4, priced at $299.00. The total order value is $1,902.53 with terms of Net 0 and F.O.B. destination freight prepaid. Delivery is directed to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with Nicole R McDuffee designated as the unloading point contact. Billing is to be directed to the UNK Accounts Payable office. The University maintains tax-exempt status (#05-8905401) and requires all shipments to be accompanied by packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO PB16250 U7 266V 512 16 W11P 1,603.53 1,603.53
Your material number: 9079066 002 1 EA Dell Pro Thunderbolt 4 Dock SD25TB4 do 299.00 299.00
Your material number: 8362108
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: 06/22/2026
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: Nicole R McDuffee
4800209242 / 06/10/2026 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 1,902.53
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 .