4800209779.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209779
- Contract number
- 4800209779
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under identification number 05-8905401. The order is dated June 11, 2026, with a required delivery date of July 31, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 0, and shipment is F.O.B. destination with freight prepaid.
The purchase order encompasses four line items totaling $2,538.49: an HP 8G1I 16 U7 255U 512 32 computer ($1,973.94), an HP Care Pack Premium Onsite Support contract ($297.44), an HP Thunderbolt 4 100W G6 Dock ($210.00), and a Logitech HD Pro Webcam C920S ($57.11). All items are procured as single units. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documents. Packing slips must accompany all shipments, with unloading directed to Adam Revelant at Plant 278.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA HP 8G1I 16 U7 255U 512 32 1,973.94 1,973.94
Your material number: 9020672 002 1 EA HP Care Pack Premium Onsite Support with 297.44 297.44
Your material number: 8015969 003 1 EA HP Thunderbolt 4 100W G6 Dock 210.00 210.00
Your material number: 8304345 004 1 EA Logitech HD Pro Webcam C920S webcam 57.11 57.11
Your material number: 5479466
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: 07/31/2026
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: Adam Revelant - Plant 278
4800209779 / 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 2,538.49
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 .