4800221661.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221661
- Contract number
- 4800221661
- 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, with a purchase order number 4800221661. The transaction involves a state entity, the University of Nebraska system, and a commercial government contractor.
The purchase order is for two Dell CTO 24 16 10 Pro Monitor P2425 units at a unit cost of $168.29 each, totaling $336.58. The equipment is to be delivered to the University of Nebraska at Kearney's campus location at 905 West 25th Street, Kearney, Nebraska 68849 by August 7, 2026, with the unloading point specified as Jodi Holt at 1013 W 27th Street. The terms of sale are Net 0 with F.O.B. Destination freight prepaid, and the university's tax-exempt status number 05-8905401 applies to the transaction. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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 2 EA DELL CTO 24 16 10 PRO MONITOR P2425 168.29 336.58
Your material number: 9130449
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: 08/07/2026
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: Jodi Holt - 1013 W 27th S
4800221661 / 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 336.58
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 .