4800230621.pdf
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- Attached to
- PO NE|4800230621
- Contract number
- 4800230621
- 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 September 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's Accounting Department serves as the billing address, with the order to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses four information technology items with a total contract value of $3,483.10 under Net 0 payment terms. The items include: one LVO T16 U7 355 W11H laptop computer ($2,581.70), two Dell 27-inch UltraSharp QHD monitors ($617.08 total), one ThinkPad Thunderbolt 4 Smart Dock Gen2 ($227.21), and one Logitech Signature MK650 keyboard and mouse combination ($57.11). The delivery date is scheduled for September 18, 2026, with F.O.B. Destination freight terms. The order is tax-exempt under UNL's tax exempt number 05-8905401, and all shipments must include packing slips and display the purchase order number on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LVO T16 U7 355 W11H MC00019745 2,581.70 2,581.70
Your material number: 9188125
002 2 EA DELL CTO 27IN ULTRASHARP QHD MONITOR 308.54 617.08
Your material number: 9130444 003 1 EA ThinkPad Thunderbolt 4 Smart Dock Gen2 7 227.21 227.21
Your material number: 8517160 004 1 EA Logitech Signature MK650 Combo for Busin 57.11 57.11
Your material number: 7059601
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: 09/18/2026
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: 248752 Adam Broich Love L Tracking Number: CS-531.0
4800230621 / 09/02/2026 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 3,483.10
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 .