4800221524.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221524
- Contract number
- 4800221524
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Housing Administration to CDW Government LLC, a vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under number 05-8905401. The purchasing authority is designated on behalf of the Board of Regents of the University of Nebraska.
The purchase order totals $55,732.83 and covers four line items of computer equipment: 16 Dell CTO P514260 units at $2,101.51 each ($33,624.16 total), 16 Dell CTO QCM1250 units at $1,196.27 each ($19,140.32 total), 8 Dell CTO P2425 PRO 24 PLUS monitors at $205.74 each ($1,645.92 total), and 3 Dell Pro Plus P2725DE LED monitors at $440.81 each ($1,322.43 total). All items are priced on a Net 0 payment term with F.O.B. Destination shipping, freight prepaid. Delivery is scheduled for August 7, 2026, to UNL Housing Administration at 530 North 17th Street, Lincoln, Nebraska, with Benjamin W. Keown designated as the unloading point contact. The vendor is required to acknowledge acceptance within 10 days 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 16 EA DELL CTO P514260 U7 365 512 32 W11P 2,101.51 33,624.16
Your material number: 9180121
002 16 EA DELL CTO QCM1250 U7 265T 512 16 W11P 1,196.27 19,140.32
Your material number: 9201929
003 8 EA DELL CTO P2425 PRO 24 PLUS 16 10 IPS 205.74 1,645.92
Your material number: 9067265 004 3 EA Dell Pro Plus P2725DE LED monitor QH 440.81 1,322.43
Your material number: 8297636
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 HOUSING ADMINISTRATION
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 08/07/2026
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: Benjamin W Keown
4800221524 / 07/29/2026 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 55,732.83
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 .