4800217780.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217780
- Contract number
- 4800217780
- 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 government vendor located in Chicago, Illinois. The purchase order is dated July 14, 2026, with delivery scheduled for July 28, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this procurement.
The purchase order encompasses three line items of computer peripheral equipment totaling $48.67: one Lenovo Preferred Pro II keyboard (QWE) for $20.89, one Lenovo 300 USB mouse for $6.26, and two Tripp Lite 3 Displayport Digital Video cables at $10.76 each for a total of $21.52. Payment terms are Net 0, with freight prepaid and F.O.B. destination shipping to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lenovo Preferred Pro II keyboard QWE 20.89 20.89
Your material number: 8276731 002 1 EA Lenovo 300 mouse USB 6.26 6.26
Your material number: 4719946 003 2 EA Tripp Lite 3 Displayport Digital Video 10.76 21.52
Your material number: 2287165
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: 07/28/2026
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: 222415 - Mitchell R Allen
4800217780 / 07/14/2026 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 48.67
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 .