4800209563.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209563
- Contract number
- 4800209563
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated June 11, 2026, with purchase order number 4800209563. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 0.
The purchase order covers one Dell CTO QCS1250 U7 265 1 32 W11P computer unit at a unit cost of $1,564.17, for a total contract value of $1,564.17. The equipment is to be delivered by June 17, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with the unloading point specified as Room 1213 Rebeen. The vendor is responsible for F.O.B. destination freight-prepaid delivery. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The University's tax exemption number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCS1250 U7 265 1 32 W11P 1,564.17 1,564.17
Your material number: 9179585
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: 06/17/2026
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: Room 1213 Rebeen
4800209563 / 06/11/2026 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 1,564.17
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 .