4800233655.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233655
- Contract number
- 4800233655
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 15, 2026, with a reference number of 4800233655. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 0.
The purchase order covers three line items of Dell computer equipment totaling $2,954.61. Line item 001 specifies one Dell CTO Thunderbolt 4 Smart Dock 4K at $307.99; line item 002 specifies two Dell CTO 27-inch UltraSharp QHD monitors at $308.54 each totaling $617.08; and line item 003 specifies one Dell CTO 5 U7 365 512 16 W11P computer system at $2,029.54. The equipment is to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by December 17, 2026. The university is tax-exempt under ID number 05-8905401, and invoices should be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO THUNDERBOLT 4 SMART DOCK 4K 307.99 307.99
Your material number: 9232059
002 2 EA DELL CTO 27IN ULTRASHARP QHD MONITOR 308.54 617.08
Your material number: 9130444
003 1 EA DELL CTO 5 U7 365 512 16 W11P 2,029.54 2,029.54
Your material number: 9241644
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: 12/17/2026
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: Roxane L Ellis - NVDC 115
4800233655 / 09/15/2026 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 2,954.61
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 .