4800221653.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221653
- Contract number
- 4800221653
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated July 30, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a tax-exempt institution (Tax Exempt #05-8905401) procuring goods through a government vendor relationship.
The purchase order is for one Dell CTO P516260 U7 365 512 16 W11P computer system with a unit cost and total contract value of $1,787.21, net terms with zero payment delay. The item is to be delivered by August 10, 2026, to the University of Nebraska at Kearney's campus location at 905 West 25th Street, Kearney, Nebraska 68849, with an unloading point identified as Jodi Holt at 1013 W 27th Street. The shipment is to be made F.O.B. destination with freight prepaid. Payment will be directed to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO P516260 U7 365 512 16 W11P 1,787.21 1,787.21
Your material number: 9180138
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 08/10/2026
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: Jodi Holt - 1013 W 27th S
4800221653 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,787.21
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 .