4800231063.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231063
- Contract number
- 4800231063
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to CDW Government LLC, a vendor based in Chicago, Illinois. The purchase order is dated September 3, 2026, with delivery scheduled for September 10, 2026, to UNL's General Receiving facility in Lincoln, Nebraska.
The purchase order covers one Dell CTO P514260 computer configured with a U7 365 1 32 W11P processor and operating system at a unit cost of $2,373.12, for a total purchase order value of $2,373.12. Payment terms are Net 0, with F.O.B. destination freight prepaid by the vendor. UNL is tax-exempt under federal tax ID #05-8905401. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. Payment will be made through the Nebraska State Treasury in accordance with UNL's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO P514260 U7 365 1 32 W11P 2,373.12 2,373.12
Your material number: 9251568
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: 09/10/2026
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: Nathan D Dang
4800231063 / 09/03/2026 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 2,373.12
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 .