4800209873.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209873
- Contract number
- 4800209873
- 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 based in Chicago, Illinois. The order was placed on June 11, 2026, under the purchasing authority of the Board of Regents of the University of Nebraska. The transaction references ARIBA P2P procurement procedures and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order encompasses two line items totaling $3,080.31: one Dell CTO MC16250 U7 255H computer with Windows 11 Pro (Material #9178550) priced at $2,872.00, and one Dell CTO Pro Smart Dock SD25 USB-C (Material #9158747) priced at $208.31. Delivery is scheduled for July 31, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with the unloading point designated as Adam Revelant at Plant 278. The terms of sale are Net 0 with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction, with billing directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO MC16250 U7 255H 1 32 W11P 2,872.00 2,872.00
Your material number: 9178550
002 1 EA DELL CTO PRO SMART DOCK SD25 USB C 2 208.31 208.31
Your material number: 9158747
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
4800209873 / 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 3,080.31
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 .